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357,420 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice26723660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount357,420 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT