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27,050 lekë

Komuna Proger (1505) → TOMOR AGOLLI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice9123380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount27,050 lekë
Invoice descriptionKOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE