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8,202,964 lekë

Komuna Grekan (0808) → BEHELULI

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice14023850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBEHELULI
BranchElbasan
Category —
Amount8,202,964 lekë
Invoice descriptioninvestim Kom Grekan 2385001