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23,920 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice91/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount23,920 lekë
Invoice descriptionTATIM NE BURIM KOMUNA LUTINJE