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211,500 lekë

Komuna Fier-Shegan (0922) → FAIRE MURATI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice21426030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFAIRE MURATI
BranchLushnje
Category —
Amount211,500 lekë
Invoice description2603001 Kom.Fiershegan shpenzime