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65,016 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice10626120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount65,016 lekë
Invoice descriptionK.Grabian lik fature karburanti