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78,014 lekë

Komuna Luftinje (1134) → GURI NDERTIM / TIRANE

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice80/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryGURI NDERTIM / TIRANE
BranchTepelene
Category —
Amount78,014 lekë
Invoice description5% GARANCI PUNIMESH K LUFTINJE