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49,732 lekë

Komuna Funar (0808) → FITORE / ELBASAN

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice20023820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category —
Amount49,732 lekë
Invoice descriptionKom Funar garanci punimesh