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2,375,000 lekë

Komuna Lunik (0821) → F. STUDEN

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice14625910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryF. STUDEN
BranchLibrazhd
Category —
Amount2,375,000 lekë
Invoice descriptionK.LUNIK LIK SITUACIONI PJESOR SHKOLLA PREVALL