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30,490,195 lekë

Komuna Mollas (0808) → ELBA BETON

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice5523930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryELBA BETON
BranchElbasan
Category —
Amount30,490,195 lekë
Invoice descriptionKomuna Mollas ndertim Shkolle Mesme