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14,000 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice125/1/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount14,000 lekë
Invoice descriptionTATIM SHPERBLIMI KOMUNA LUFTINJE