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399,870 lekë

Komuna Luftinje (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice109/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount399,870 lekë
Invoice descriptionKOMUNA LUFTINJE