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69,960 lekë

Komuna Terbuf (0922) → MEGA GAZ SH. A.

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice4326130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryMEGA GAZ SH. A.
BranchLushnje
Category —
Amount69,960 lekë
Invoice descriptionk.terbuf lik fature