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278,000 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice11/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount278,000 lekë
Invoice description2603001 KOM.FIERSHEGAN karburanti