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878,215 lekë

Komuna Luz I Vogel (3513) → MURATI BA

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice16224710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryMURATI BA
BranchKavaje
Category —
Amount878,215 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT 159 DT 2.10.2013