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7,194 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2323850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount7,194 lekë
Invoice descriptionsig.shend K52905232F3EM018 Komuna Grekan