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284,214 lekë

Qendra Sociale Balashe Elbasan (0808) → BESMIRI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice4621090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBESMIRI
BranchElbasan
Category —
Amount284,214 lekë
Invoice descriptionQendra Soc balashe karburant