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288,765 Albanian lekë

Komuna Lunik (0821) → JORGO TANUSHI

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice15525910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category —
Amount288,765 Albanian lekë
Invoice descriptionK.LUNIK LIK MEREMETIME SHKOLLASH