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165,038 lekë

Komuna Brataj (3737) → FJORTES

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice1628370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 165,038
Amount165,038 lekë
Invoice descriptionKARBURANT KONTRAT K.BRATAJ 2837001