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45,000 lekë

Komuna Grekan (0808) → CLIRIM HIMA

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice7123850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category —
Amount45,000 lekë
Invoice descriptionmateriale Komuna Grekan