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131,250 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice19223660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount131,250 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT