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98,000 lekë

Komuna Lopez (1134) → SAZAN SULA

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice58/27870012014
InstitutionKomuna Lopez (1134) 2787001
BeneficiarySAZAN SULA
BranchTepelene
Category Pjese kembimi, goma dhe bateri 98,000
Amount98,000 lekë
Invoice descriptionkomuna lopes