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360,240 lekë

Komuna Shushice (3737) → SPAHO.

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3828410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiarySPAHO.
BranchVlore
Category —
Amount360,240 lekë
Invoice descriptionSHERBIM TRANSPORTI K.SHUSHICE 2841001