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354,900 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice30623660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount354,900 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT