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5,033,769 lekë

Komuna Mollas (0808) → ELBA BETON

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice17423930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryELBA BETON
BranchElbasan
Category —
Amount5,033,769 lekë
Invoice descriptionKomuna Mollas ndertim shkolle