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173,900 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed19.02.2014
Registered13.02.2014
Invoice2226130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category Unspecified 173,900
Amount173,900 lekë
Invoice descriptionKomuna Terbuf LIK FAT karburantjanar 2014