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86,000 lekë

Komuna Proger (1505) → TOMOR AGOLLI

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice32023380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount86,000 lekë
Invoice descriptionKOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE