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75,700 lekë

Komuna Mollas (0808) → BLERINA BASHA

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice2723930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryBLERINA BASHA
BranchElbasan
Category —
Amount75,700 lekë
Invoice descriptionKomuna Mollas paisje kompjuter