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700,000 lekë

Komuna Grekan (0808) → SHEFQET RUSTA

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice3323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiarySHEFQET RUSTA
BranchElbasan
Category —
Amount700,000 lekë
Invoice descriptionkarburant Kom Grekan 2385001