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400,750 lekë

Komuna Libofsh (0909) → REMIR

Payment record

Executed01.08.2012
Registered25.07.2012
Invoice11424110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREMIR
BranchFier
Category —
Amount400,750 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001