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Treasury Transactions
1,941
lekë
Komuna Topoje (0909)
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E D E N / FIER
Payment record
Executed
11.09.2014
Registered
10.09.2014
Invoice
31724130012014
Institution
Komuna Topoje (0909)
2413001
Beneficiary
E D E N / FIER
Branch
Fier
Category
Sherbime telefonike
1,941
Amount
1,941
lekë
Invoice description
K.Topoje Fier 2413001 telefon