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299,882 lekë

Komuna Fier-Shegan (0922) → SAMI CAKA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice70/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiarySAMI CAKA
BranchLushnje
Category —
Amount299,882 lekë
Invoice description2603001 KOM.FIERSHEGAN rikontruksione depo ujit