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264,264 lekë

Komuna Gore (1515) → P.K.P.

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice9325040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiaryP.K.P.
BranchKorçe
Category —
Amount264,264 lekë
Invoice descriptionKARBURANT FAT.193 DT 11.05.13 K.GORE