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522,000 Albanian lekë

Komuna Dushk (0922) → AFT

Payment record

Executed09.07.2015
Registered07.07.2015
Invoice10926140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryAFT
BranchLushnje
Category Karburant dhe vaj 522,000
Amount522,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.NR.129 DT.22.05.2015