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12,621 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice6223930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount12,621 lekë
Invoice descriptionKomuna Mollas sig shendetsore K52905240T3H5011