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314,660 lekë

Komuna Topoje (0909) → A G A -1

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5124130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category —
Amount314,660 lekë
Invoice descriptionKARBURANT NENTOR 2011 K/TOPOJE