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950,000 lekë

Komuna Qender (0821) → FRAN - OIL

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10825900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFRAN - OIL
BranchLibrazhd
Category —
Amount950,000 lekë
Invoice descriptionK.QENDER LIK FATURE KARBURANTI