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399,250 lekë

Komuna Luftinje (1134) → EQEREM GRACI

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice18/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryEQEREM GRACI
BranchTepelene
Category —
Amount399,250 lekë
Invoice descriptionKOMUNA LUFTINJE