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37,440 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice3923930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount37,440 lekë
Invoice descriptionKomuna mollas tatim keshilltaresh