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14,820 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice5523850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount14,820 lekë
Invoice descriptiontatim ne burim Kom Grekan 2385001