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368,520 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice92/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount368,520 lekë
Invoice description2603001 KOM.FIERSHEGAN blerje karburanti