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51,000 lekë

Komuna Lunik (0821) → SOTIR SINA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice22325910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiarySOTIR SINA
BranchLibrazhd
Category —
Amount51,000 lekë
Invoice descriptionK. LUNIK LIK FATURE BLERJE MATERIALESH