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6,854 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice3523850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount6,854 lekë
Invoice descriptionsig.shend K52905232F3FG013 Komuna Grekan