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42,850 lekë

Komuna Proger (1505) → TOMOR AGOLLI

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice27323380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount42,850 lekë
Invoice descriptionKOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE