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203,200 lekë

Komuna Bradashesh (0808) → MANJOLA SARJA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice10223810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount203,200 lekë
Invoice descriptionmateriale Kom Bradashesh 2381001