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480,000 lekë

Komuna Bradashesh (0808) → EUROPROJEKT

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice6223810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryEUROPROJEKT
BranchElbasan
Category —
Amount480,000 lekë
Invoice descriptionprojekt Kom Bradashesh 2381001