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949,910 lekë

Komuna Qender (0821) → FRAN - OIL

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice21225900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFRAN - OIL
BranchLibrazhd
Category —
Amount949,910 lekë
Invoice descriptionK.QENDER LIK FATURE KARBURANTI PER DIFERENCE