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70,380 lekë

Komuna Hysgjokaj (0922) → LIZA SHARKA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice1826010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryLIZA SHARKA
BranchLushnje
Category —
Amount70,380 lekë
Invoice descriptionK.Hyzgjokaj lik fature materiale