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33,318 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount33,318 lekë
Invoice descriptiontatim K52905232F3EM026 Komuna Grekan