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49,800 lekë

Komuna Grekan (0808) → MIMOZA VELIU

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice18423850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryMIMOZA VELIU
BranchElbasan
Category —
Amount49,800 lekë
Invoice descriptionmirembajtje Komuna Grekan