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453,000 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice108/26030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount453,000 lekë
Invoice description2603001 Kom.Fiershegan karburant