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399,000 lekë

Komuna Libofsh (0909) → REMIR

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice13224110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREMIR
BranchFier
Category —
Amount399,000 lekë
Invoice descriptionBLERJE KARBURANTI KOMUNA LIBOFSHE