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216,075 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice16926130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount216,075 lekë
Invoice descriptionK.Terbuf lik fature nafte me tender