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247,300 lekë

Komuna Mollas (0808) → GOSTIMA UNION

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5023930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category —
Amount247,300 lekë
Invoice descriptionKomuna Mollas materiale