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110,079 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6224220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 110,079
Amount110,079 lekë
Invoice descriptionK/Strum Fier 2422001 gazoil