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97,500 lekë

Komuna Luftinje (1134) → A & M

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice19/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryA & M
BranchTepelene
Category —
Amount97,500 lekë
Invoice descriptionKOMUNA LUFTINJE