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14,630 lekë

Komuna Grekan (0808)DEGA TATIME ELBASAN

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice16123850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount14,630 lekë
Invoice descriptiontatime ne burim Komuna Grekan