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292,800 lekë

Komuna Synej (3513) → MIRJANI

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice12724740012013
InstitutionKomuna Synej (3513) 2474001
BeneficiaryMIRJANI
BranchKavaje
Category —
Amount292,800 lekë
Invoice descriptionKOMUNA SYNEJ NAFTE LIKUJDIM FAT 26 DT 26.7.2013