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169,166 lekë

Komuna Terbuf (0922) → FLORENC KUBOLLI

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice5226130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryFLORENC KUBOLLI
BranchLushnje
Category —
Amount169,166 lekë
Invoice descriptionk.tERBUF LIK FATURE MIREMBAJTJE