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168,960 lekë

Komuna Fier-Shegan (0922)FATOS OSMAN CAKA

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice137/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category
Amount168,960 lekë
Invoice description2603001 KOM.FIERSHEGAN matriali