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85,785 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3526030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount85,785 lekë
Invoice description2603001 Kom.Fiershegan shp.telefoni