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1,376,682 lekë

Bashkia Elbasan (0808) → ERGEN

Payment record

Executed07.10.2013
Registered12.07.2013
Invoice425/121090012013
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryERGEN
BranchElbasan
Category —
Amount1,376,682 lekë
Invoice descriptionBashkia Elbasan ndertim KUZ 5 maji