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62,804 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed21.10.2013
Registered18.09.2013
Invoice201/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount62,804 lekë
Invoice description2603001 KOM.FIERSHEGAN shp.telefoni maj-qershor 2013