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270,000 lekë

Komuna Libofsh (0909) → REMIR

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice5024110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREMIR
BranchFier
Category —
Amount270,000 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001