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89,356 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice23026030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount89,356 lekë
Invoice description2603001 K.Fiershegan shpenzime telefoni