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473,640 lekë

Komuna Lunik (0821) → F. STUDEN

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice8225910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryF. STUDEN
BranchLibrazhd
Category —
Amount473,640 lekë
Invoice descriptionK.LUNIK RIK KANALI VADITE ZGOSHT