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500,544 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice9624140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category —
Amount500,544 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001