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398,854 lekë

Komuna Luftinje (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice88/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount398,854 lekë
Invoice descriptionLYERJE SHKOLLE KOMUNA LUFTINJE