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273,175 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed19.11.2013
Registered06.11.2013
Invoice21126130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount273,175 lekë
Invoice descriptionK.Terbuf lik fature karburanti