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2,375,000 lekë

Komuna Lunik (0821) → F. STUDEN

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice16025910012012/2
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryF. STUDEN
BranchLibrazhd
Category —
Amount2,375,000 lekë
Invoice descriptionLIK FAT SHKOLLA PREVALL,KOMUNA LUNIK 2012