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2,752,795 lekë

Komuna Lopez (1134) → ARET

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice57/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryARET
BranchTepelene
Category —
Amount2,752,795 lekë
Invoice descriptionKUZ FSHATI DHEMBLEN KOMUNA LOPES