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66,382 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice93/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category —
Amount66,382 lekë
Invoice description2603001 KOM.FIERSHEGAN shp.telefoni janar-shkurt