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94,248 lekë

Komuna Libofsh (0909) → DULEVIÇ

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice15424110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount94,248 lekë
Invoice descriptionK LIBOFSHE FIER 2411001 LIKUJDIM FATURE