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655,877 lekë

Komuna Grekan (0808) → SHEFQET RUSTA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice5923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiarySHEFQET RUSTA
BranchElbasan
Category —
Amount655,877 lekë
Invoice descriptionkarburant Kom Grekan 2385001