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105,444 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19210050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount105,444 lekë
Invoice description1005081 BORDI KULLIMIT karburant 2013