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37,600 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice20/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount37,600 lekë
Invoice descriptionTATIM PAGE K LUFTINJE