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40,293 lekë

Komuna Grekan (0808) → BURBUQE BROSHKA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice3923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBURBUQE BROSHKA
BranchElbasan
Category —
Amount40,293 lekë
Invoice descriptionmirembajtje KomGrekan 2385001