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101,088 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice11524220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 101,088
Amount101,088 lekë
Invoice descriptionK/Strum 2422001 gazoil prill 2014