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136,500 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice18926130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount136,500 lekë
Invoice descriptionK.terbuf lik fature karburanti