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111,225 lekë

Komuna Ruzhdie (0909) → HAZIZAJ 05

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice9024180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryHAZIZAJ 05
BranchFier
Category —
Amount111,225 lekë
Invoice descriptionKARBURANT KOMUNA RRUZHDIE