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5,054 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice8223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount5,054 lekë
Invoice descriptionsig.shoq K52905232F3H501U Komuna Grekan