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102,300 lekë

Komuna Funar (0808) → SELVIJE SALLA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice17623820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiarySELVIJE SALLA
BranchElbasan
Category —
Amount102,300 lekë
Invoice descriptionmateriale Komuna Funar