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928,392 lekë

Komuna Bradashesh (0808) → IMAG

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9023810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryIMAG
BranchElbasan
Category —
Amount928,392 lekë
Invoice descriptionmateriale Kom Bradashesh 2381001