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942 lekë

Komuna Topoje (0909) → E D E N / FIER

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice43824130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Elektricitet 942
Amount942 lekë
Invoice descriptionK.Topoje Fier 2413001 likujdim fature