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14,630 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice22923850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount14,630 lekë
Invoice descriptiontatim ne burim Komuna Grekan