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170,000 lekë

Komuna Fier-Shegan (0922) → GENCI DOKSANI

Payment record

Executed19.11.2013
Registered13.11.2013
Invoice244/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryGENCI DOKSANI
BranchLushnje
Category —
Amount170,000 lekë
Invoice description2603001 KOM.FIERSHEGAN PJESE KEMBIMI