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2,523,540 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice155/26130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category —
Amount2,523,540 lekë
Invoice descriptionK.terbuf lik. situacion shkolla cerme sektor