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51,000 lekë

Komuna Fier-Shegan (0922) → GENCI DOKSANI

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice30/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryGENCI DOKSANI
BranchLushnje
Category —
Amount51,000 lekë
Invoice description2603001 KOM.FIERSHEGAN pjese kembimi