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244,416 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice14624220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category —
Amount244,416 lekë
Invoice descriptionK STRUM FIER 2422001 KARBURANT