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128,527 lekë

Komuna Fier-Shegan (0922) → FAIRE MURATI

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice258226030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFAIRE MURATI
BranchLushnje
Category —
Amount128,527 lekë
Invoice description2603001 K.Fiershegan mirmbajtje