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15,000
lekë
Komuna Sinje (0202)
→
ESS METAL
Payment record
Executed
17.12.2012
Registered
06.12.2012
Invoice
12723060012012
Institution
Komuna Sinje (0202)
2306001
Beneficiary
ESS METAL
Branch
Berat
Category
—
Amount
15,000
lekë
Invoice description
2306001 komuna sinje per ess metal