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418,000 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed06.06.2013
Registered23.05.2013
Invoice12024140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category —
Amount418,000 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001