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131,250 lekë

Komuna Libofsh (0909) → REMIR

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice13
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREMIR
BranchFier
Category —
Amount131,250 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001

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