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50,000 lekë

Komuna Morave (1505) → ENGJELL MERSULI

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice2623370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryENGJELL MERSULI
BranchDevoll
Category —
Amount50,000 lekë
Invoice description2337001 per engjell mersuli blerje materiale