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60,000 lekë

Komuna Lunik (0821) → IRENA BRAZHDA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice25425910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category —
Amount60,000 lekë
Invoice descriptionKOMUNA LUNIK LB,SHERBIME TELEFONIKE