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4,845 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice4323850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount4,845 lekë
Invoice descriptionsig.shoq K52905232F3FG013 Komuna Grekan