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85,004 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice5024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 85,004
Amount85,004 lekë
Invoice descriptionK/Strum Fier 2422001 likujdim fature