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13,167 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice7,23930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount13,167 lekë
Invoice descriptionKomuna Mollas sig shendetsore K52905240T3FG01B