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78,903 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice25726030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount78,903 lekë
Invoice description2603001 K.Fiershegan shpenzime telefoni