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255,895 lekë

Komuna Strume (0909) → RUSHIT BUFI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice434220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryRUSHIT BUFI
BranchFier
Category —
Amount255,895 lekë
Invoice descriptionMATERIALE FATURA MARS 2012 K/ STRUM FIER 2422001