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262,500 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice13823660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount262,500 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT