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468,000 Albanian lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice20426130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category —
Amount468,000 Albanian lekë
Invoice descriptionK.terbuf rikonstrukson tualeteve te shkollave