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346,560 lekë

Komuna Gostime (0808) → EURO-INERT 07

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice29223830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryEURO-INERT 07
BranchElbasan
Category —
Amount346,560 lekë
Invoice descriptionMATERIALE INERTE KOMUNA GOSTIME