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29,260 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice17323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount29,260 lekë
Invoice descriptiontatim ne burim Komuna Grekan