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200,000 lekë

Komuna Kolonje (0922) → MERTIRI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2226080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryMERTIRI
BranchLushnje
Category —
Amount200,000 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.GAZOIL