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506,060 lekë

Komuna Shushice (0808) → FRAN - OIL

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice22923980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount506,060 lekë
Invoice descriptionKARBURANT KOMUNA SHUSHICE