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398,000 lekë

Komuna Lunik (0821) → ILIRJAN SINA

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice62/125910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryILIRJAN SINA
BranchLibrazhd
Category —
Amount398,000 lekë
Invoice descriptionKOMUNA LUNIK,RIKONSTRUKSION RRUGA SHPATADOLL LETEM