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Treasury Transactions
396,000
lekë
Komuna Lopez (1134)
→
A & M
Payment record
Executed
17.10.2013
Registered
09.08.2013
Invoice
60/27870012013
Institution
Komuna Lopez (1134)
2787001
Beneficiary
A & M
Branch
Tepelene
Category
—
Amount
396,000
lekë
Invoice description
FT NR 29/26.07.2013 KOMUNA LOPES