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194,400 lekë

Komuna Luftinje (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice116/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount194,400 lekë
Invoice descriptionFT NR 10/24.12.2013 KOMUNA LUFTINJE