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62,117 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice10126030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount62,117 lekë
Invoice description2603001 Kom.Fiershegan shpenzime telefoni fiks