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262,500 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice15426130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount262,500 lekë
Invoice descriptionK.Terbuf lik fature karburanti sipas kontrates se lidhur