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128,112 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed21.02.2014
Registered19.02.2014
Invoice2124220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Unspecified 128,112
Amount128,112 lekë
Invoice descriptionK/Strum 24222001 karburant dhjetor 2013