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3,800,000 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice6626130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category —
Amount3,800,000 lekë
Invoice descriptionK.terbuf lik situacion pjesor shkolla cerme sektor