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348,000 lekë

Komuna Labinot Mal (0808) → LEONORA PACILI

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice18123910012013
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryLEONORA PACILI
BranchElbasan
Category —
Amount348,000 lekë
Invoice descriptionsupervizim Kom Labinot Mal 2391001