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2,203,643 lekë

Komuna Gostime (0808) → ELIRA

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice14423830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryELIRA
BranchElbasan
Category —
Amount2,203,643 lekë
Invoice descriptionNDERTIM UJESJELLESI KOMUNA GOSTIME