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518,400 Albanian lekë

Bordi i Kullimit Lushnje (0922)GOGA / FIER

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice117/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category
Amount518,400 Albanian lekë
Invoice description1005081 BORDI KULLIMIT sherbimi ruajtjes korrik 2013