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595 lekë

Komuna Luftinje (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice42/3/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount595 lekë
Invoice descriptionSIG SHEND KOMUNA LUFTINJE