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108,759 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice29/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount108,759 lekë
Invoice description2603001 KOM.FIERSHEGAN shp.telefoni