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16,000 lekë

Komuna Strume (0909) → LILJANA STAVRI

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryLILJANA STAVRI
BranchFier
Category Sherbime te tjera 16,000
Amount16,000 lekë
Invoice descriptionK/Strum Fier 2422001 internet