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49,732 lekë

Komuna Funar (0808) → NDERTIM MONTIM E RE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice19923820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryNDERTIM MONTIM E RE
BranchElbasan
Category —
Amount49,732 lekë
Invoice descriptionKom Funar garanci punimesh