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30,000 lekë

Komuna Grekan (0808) → ASTRIT ELEZI/L02608205K

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4123850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryASTRIT ELEZI/L02608205K
BranchElbasan
Category —
Amount30,000 lekë
Invoice descriptionsherbim internet Kom Grekan 2385001