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480,000 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice11623850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount480,000 lekë
Invoice descriptionkonstruksion te rrieteve Komuna Grekan