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395,628 lekë

Komuna Orenje (0821) → LULI SHPK

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice262/125920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount395,628 lekë
Invoice descriptionKOM.ORENJE LB,MATERIALE PASTRIMI