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40,201 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1723850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount40,201 lekë
Invoice descriptionsig.shoq K52905232F3EM018 Komuna Grekan