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58,368 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice7924220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category —
Amount58,368 lekë
Invoice descriptionKARBURANT MAJ 2012 K/STRUM FIER 2422001