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104,400 lekë

Komuna Luzni (0606) → SHULKU

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice20123580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiarySHULKU
BranchDiber
Category —
Amount104,400 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr. 1 dt. 22.07.2012