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300,000 lekë

Komuna Golem (0922) → SHEMAJ

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2226020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySHEMAJ
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Golem lik fature karburanti