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37,010 lekë

Komuna Bradashesh (0808) → SOKOL MERKO

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice30323810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySOKOL MERKO
BranchElbasan
Category —
Amount37,010 lekë
Invoice descriptionmateriale Kom Bradashesh 2381001