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132,800 lekë

Komuna Terbuf (0922) → ILIR TOPRRA

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice3026130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR TOPRRA
BranchLushnje
Category —
Amount132,800 lekë
Invoice descriptionK.Terbuf lik fature materiale