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545,500 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3526050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount545,500 lekë
Invoice descriptionK.Allkaj lik fatue karburanti