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34,650 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice16425910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount34,650 lekë
Invoice descriptionKOMUNA LUNIK,KRYETARE FSHATRASH