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198,900 lekë

Komuna Luftinje (1134) → Komuna Luftinje (1134)

Payment record

Executed12.06.2012
Registered04.06.2012
Invoice45/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryKomuna Luftinje (1134)
BranchTepelene
Category —
Amount198,900 lekë
Invoice descriptionK LUFTINJE