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3,792 lekë

ALUIZNI - Drejtoria Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice8210141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 3,792
Amount3,792 lekë
Invoice description1014114 Aluizni Uje Fat.272402468 dt.30.06.2019 nr.klienti 23552

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