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240,000 lekë

Komuna Terbuf (0922) → NATASHA PARANGONI

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice8426130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount240,000 lekë
Invoice descriptionK.terbuf lik fature projekt rruge