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176,750 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice22726130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount176,750 lekë
Invoice descriptionK.Terbuf lik fature karburanti