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92,400 lekë

Komuna Terbuf (0922) → GJERGJI ALCANI

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice3726130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryGJERGJI ALCANI
BranchLushnje
Category —
Amount92,400 lekë
Invoice descriptionK.terbuf lik fature materiale