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21,820 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice71/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount21,820 lekë
Invoice descriptionTATIM NE BURIM KOMUNA LUFTINJE