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795,600 lekë

Komuna Luftinje (1134) → A & M

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice52/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryA & M
BranchTepelene
Category —
Amount795,600 lekë
Invoice descriptionKOMUNA LUFTINJE