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399,024 lekë

Komuna Luftinje (1134) → PETRIT SHAHA

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice108/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount399,024 lekë
Invoice descriptionKOMUNA LUFTINJE