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330,000
lekë
Komuna Hajmel (3333)
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LAND - FJORI GAZ
Payment record
Executed
21.03.2012
Registered
06.03.2012
Invoice
4627620012012
Institution
Komuna Hajmel (3333)
2762001
Beneficiary
LAND - FJORI GAZ
Branch
Shkoder
Category
—
Amount
330,000
lekë
Invoice description
KOMUNA HAJMEL SHKODER FAT86291486 DT 27.02.2012