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379,911 lekë

Komuna Libofsh (0909) → B O L V - O I L SHA

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice5224110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryB O L V - O I L SHA
BranchFier
Category —
Amount379,911 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001