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40,155,489 lekë

Komuna Mollas (0808) → ELBA BETON

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice6823930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryELBA BETON
BranchElbasan
Category —
Amount40,155,489 lekë
Invoice descriptionKomuna Mollas ndertim shkolle mesme