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20,050 lekë

Komuna Fier-Shegan (0922) → FIQIRETE KRAKULLI

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice42/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFIQIRETE KRAKULLI
BranchLushnje
Category —
Amount20,050 lekë
Invoice description2603001 KOM.FIERSHEGAN fatura