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194,350 Albanian lekë

Komuna Terbuf (0922) → ILIR TOPRRA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice18026130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR TOPRRA
BranchLushnje
Category —
Amount194,350 Albanian lekë
Invoice descriptionK.terbuf lik fature mateiale