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20,760,017 lekë

Komuna Mollas (0808) → BLERIMI SH.P.K

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice5423930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category —
Amount20,760,017 lekë
Invoice descriptionKomuna Mollas reabilitim kanale kulluese