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42,940 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice43/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount42,940 lekë
Invoice descriptionSIG SHOQ K LUFTINJE