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37,920 lekë

Komuna Sinje (0202) → ESS METAL

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice4023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryESS METAL
BranchBerat
Category —
Amount37,920 lekë
Invoice description2306001 komuna sinje per'' ess metal''