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16,140,000 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice8323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount16,140,000 lekë
Invoice descriptioninvestim Kom Grekan 2385001