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78,993 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6726030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount78,993 lekë
Invoice description2603001 Kom.Fiershegan shpenzime telefoni fiks