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58,250 lekë

Komuna Miras (1505) → ENGJELL DERVISHI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice3432335001
InstitutionKomuna Miras (1505) 2335001
BeneficiaryENGJELL DERVISHI
BranchDevoll
Category —
Amount58,250 lekë
Invoice descriptionKMIRAS PER ENGJELL DERVISHI MATERIALE