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299,552 lekë

Komuna Luftinje (1134) → PETRIT SHAHA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice119/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount299,552 lekë
Invoice descriptionKOMUNA LUFTINJE