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418,000 lekë

Komuna Mbrostare (0909) → A G A -1

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice18524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 418,000
Amount418,000 lekë
Invoice descriptionNAFTE PER KOMUNEN MBROSTAR