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108,360 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice5823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount108,360 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT