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116,510 Albanian lekë

Komuna Terbuf (0922) → ILIR TOPRRA

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice15126130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR TOPRRA
BranchLushnje
Category —
Amount116,510 Albanian lekë
Invoice descriptionk.terbuf lik fature materiale te ndryshme