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33,600 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice12/2784001012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount33,600 lekë
Invoice descriptionTATIM PAGE KOMUNA LUFTINJE