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244,800 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice22626130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category —
Amount244,800 lekë
Invoice descriptionK.Terbuf lik fature materiale