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15,120 lekë

Komuna Gracen (0808) → EUROSIG SHA

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice10923840012013
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryEUROSIG SHA
BranchElbasan
Category —
Amount15,120 lekë
Invoice descriptionsiguracion Kom Gracen 2384001