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229,593 Albanian lekë

Komuna Kutalli (0202) → SHEHU BERAT

Payment record

Executed19.09.2014
Registered16.09.2014
Invoice17323030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySHEHU BERAT
BranchBerat
Category Karburant dhe vaj 229,593
Amount229,593 Albanian lekë
Invoice descriptionKomuna Kutalli per shehu shpk karburant 2303001