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68,100 lekë

Komuna Topoje (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice17824130012013
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount68,100 lekë
Invoice descriptionK/Topoje Fier materiale