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27,788 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice94/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount27,788 lekë
Invoice descriptionTATIM NE BURIM KOMUNA LUFTINJE