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123,792 lekë

Komuna Luftinje (1134) → FEBA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice105/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryFEBA
BranchTepelene
Category —
Amount123,792 lekë
Invoice descriptionEMRGJENCA KOMUNA LUFTINJE USH I II