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136,500 lekë

Komuna Xhafzotaj (0707)LILA SHPK

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice14123660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category
Amount136,500 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT