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376,800 lekë

Komuna Shushice (0808) → FRAN - OIL

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4423980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount376,800 lekë
Invoice descriptionKARBURANT KOMUNA SHUSHICE