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196,560 Albanian lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice16926130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount196,560 Albanian lekë
Invoice descriptionK.terbuf lik fature nafte