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9,800,979 lekë

Komuna Funar (0808) → SALILLARI

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice12823820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiarySALILLARI
BranchElbasan
Category —
Amount9,800,979 lekë
Invoice descriptionrikonstruksion rruge Komuna Funar