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236,085 lekë

Komuna Fier-Shegan (0922) → G. P. G. KOMPANI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice13226030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryG. P. G. KOMPANI
BranchLushnje
Category —
Amount236,085 lekë
Invoice description2603001 Kom.Fiershegan ujsjelles cenar