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166,752 lekë

Komuna Miras (1505) → MORAVA - L

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice28323350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryMORAVA - L
BranchDevoll
Category —
Amount166,752 lekë
Invoice description2335001 per MORAVA L BLERJE DHE PRERJE DRU ZJARRI