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1,500,000 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice177/123850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount1,500,000 lekë
Invoice descriptionmirembajtje Kom Grekan 2385001