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16,750 lekë

Komuna Bradashesh (0808) → SOKOL MERKO

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice8823810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySOKOL MERKO
BranchElbasan
Category —
Amount16,750 lekë
Invoice descriptionmateriale Kom Bradashesh 2381001