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11,797,036 lekë

Komuna Grekan (0808) → BEHELULI

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice15423850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBEHELULI
BranchElbasan
Category —
Amount11,797,036 lekë
Invoice descriptioninvestim Kom Grekan 2385001