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40,000 lekë

Komuna Fier-Shegan (0922) → REZART ISUFI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice44/26030012013.
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryREZART ISUFI
BranchLushnje
Category —
Amount40,000 lekë
Invoice description2603001 KOM.FIERSHEGAN kronik televizive