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90,000 lekë

Komuna Zall Dardhe (0606) → SHULKU

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice6223540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiarySHULKU
BranchDiber
Category —
Amount90,000 lekë
Invoice descriptionZall- Dardhe 2354001 karburant fat nr 15.05.12