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68,400 lekë

Komuna Luftinje (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice18/1/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount68,400 lekë
Invoice descriptionSIG SHOQ K LUFTINJE