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199,296 lekë

Komuna Funar (0808) → FITORE / ELBASAN

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice14423820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category —
Amount199,296 lekë
Invoice descriptionpastrim rruge Komuna Funar