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400,000 lekë

Komuna Luftinje (1134) → ZEMANI

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice25/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryZEMANI
BranchTepelene
Category —
Amount400,000 lekë