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41,250 lekë

Komuna Miras (1505) → VANI MARA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice14323350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryVANI MARA
BranchDevoll
Category —
Amount41,250 lekë
Invoice descriptionKOMUNA MIRAS PER VANI MARA BLERJE MATERIALE HIDRAULIKE