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164,400 lekë

Komuna Terbuf (0922) → LLUCA

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice3526130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryLLUCA
BranchLushnje
Category —
Amount164,400 lekë
Invoice descriptionk.terbuf 2613001 lik fature cakulli