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30,000 lekë

Komuna Grekan (0808)ASTRIT ELEZI/L02608205K

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice20723850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryASTRIT ELEZI/L02608205K
BranchElbasan
Category
Amount30,000 lekë
Invoice descriptionsherbim interneti Komuna Grekan