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11,500 lekë

Komuna Grekan (0808) → ANILA BAXHO

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryANILA BAXHO
BranchElbasan
Category —
Amount11,500 lekë
Invoice descriptionblerje Kom Grekan 2385001