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2,024,022 lekë

Komuna Bradashesh (0808) → ERGEN

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice29523810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryERGEN
BranchElbasan
Category —
Amount2,024,022 lekë
Invoice descriptioninvestim Kom Bradashesh 2381001