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300,000 lekë

Komuna Armen (3737) → FJORTES

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice12528460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 300,000
Amount300,000 lekë
Invoice descriptionGAZOIL NR.FAT.193 K.ARMEN 2846001