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14,523,354 Albanian lekë

Komuna Bradashesh (0808) → SALILLARI

Payment record

Executed21.05.2013
Registered15.05.2013
Invoice11323810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySALILLARI
BranchElbasan
Category —
Amount14,523,354 Albanian lekë
Invoice descriptionasfaltim Kom Bradashesh