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138,720 lekë

Komuna Topoje (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice16524130012013
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount138,720 lekë
Invoice descriptionPagese nga K/Topoje Fier