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2,280,000 lekë

Komuna Luftinje (1134) → TEA-D

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice90/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryTEA-D
BranchTepelene
Category —
Amount2,280,000 lekë
Invoice descriptionRIKONST/ RUGESH KOMUNA LUFTINJE