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205,400 lekë

Komuna Kolonje (0922) → MERTIRI

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice2326080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryMERTIRI
BranchLushnje
Category Unspecified 205,400
Amount205,400 lekë
Invoice descriptionKOm Kolonjekarburant shtese kontrate