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59,194 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4523930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount59,194 lekë
Invoice descriptionKomuna mollas tatim page K52905240T3G901M