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196,520 lekë

Komuna Libofsh (0909) → DULEVIÇ

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice17824110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount196,520 lekë
Invoice descriptionLIKUJDIM 5% GARANCI K LIBOFSHE FIER 2411001