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950,000 lekë

Komuna Libofsh (0909) → DULEVIÇ

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice4524110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount950,000 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001