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131,400 lekë

Komuna Terbuf (0922) → SHKELQIM HIDA

Payment record

Executed31.08.2012
Registered29.08.2012
Invoice12326130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiarySHKELQIM HIDA
BranchLushnje
Category —
Amount131,400 lekë
Invoice descriptionK.Terbuf lik fature materiale