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235,200 lekë

Komuna Lunxheri (1111) → KAMBERIS

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4824470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryKAMBERIS
BranchGjirokaster
Category —
Amount235,200 lekë
Invoice description(KOMUNA LUNXHERI 2447001 ) sherbim FUNERAL 02-2012