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257,250 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice10223660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount257,250 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT