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74,020 lekë

Komuna Klos (0808) → MANJOLA SARJA

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice2823900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount74,020 lekë
Invoice descriptionKomuna Klos materiale