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261,954 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice136/26030012013.
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount261,954 lekë
Invoice description2603001 KOM.FIERSHEGAN karburanti