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1,100,002 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice18223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount1,100,002 lekë
Invoice descriptionmirembajtje Komuna Grekan