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20,000 lekë

Komuna Fier-Shegan (0922) → TOMOR DERVISHI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10226030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryTOMOR DERVISHI
BranchLushnje
Category —
Amount20,000 lekë
Invoice description2603001 Kom.Fiershegan trasport dheu