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260,500 lekë

Komuna Labinot Mal (0808) → ARTUR SHIKU

Payment record

Executed25.09.2013
Registered10.07.2013
Invoice9523910012013
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryARTUR SHIKU
BranchElbasan
Category —
Amount260,500 lekë
Invoice descriptionmateriale Kom Lab-Mal 2391001