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90,028 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice6124220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 90,028
Amount90,028 lekë
Invoice descriptionK/Strum 2422001 karburant prill 2014