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53,550 lekë

Komuna Libonik (1515) → ADRIANA DINO

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice13425020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryADRIANA DINO
BranchKorçe
Category —
Amount53,550 lekë
Invoice descriptionMATERIALE PER NDRICIM FAT.15 KOMUNA LIBONIK