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52,604 lekë

Komuna Grekan (0808) → UJESJELLESI FSHAT

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice17423850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 52,604
Amount52,604 lekë
Invoice descriptionUje Komuna Grekan kontrata 12777