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440,640 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice19424140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category —
Amount440,640 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001