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81,120 lekë

Komuna Qender (1134) → SHEHU SHPK

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice85/1/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiarySHEHU SHPK
BranchTepelene
Category —
Amount81,120 lekë
Invoice descriptionSHPENZIME TRASPORTI