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111,356 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice6023930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount111,356 lekë
Invoice descriptionKomuna Mollas sig shoqerore K52905240T3H5011