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170,280 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice110/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount170,280 lekë
Invoice description2603001 KOM.FIERSHEGAN blerje karburanti