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3,232,080 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice21923850012012/1
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount3,232,080 lekë
Invoice descriptionrikonstruksion Komuna Grekan