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50,000 lekë

Komuna Luftinje (1134) → VASIL ZOTO

Payment record

Executed24.06.2015
Registered19.06.2015
Invoice47/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryVASIL ZOTO
BranchTepelene
Category Sherbime telefonike 50,000
Amount50,000 lekë
Invoice descriptionKOMUNA LUFTINJE