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274,800 lekë

Komuna Levan (0909) → AGIM TAIP MUCOBEGA

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice22724140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryAGIM TAIP MUCOBEGA
BranchFier
Category —
Amount274,800 lekë
Invoice descriptionK LEVAN FIER 2414001 LIKUJDIM FATURE