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104,500 lekë

Komuna Mollas (0808) → GOSTIMA UNION

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice7323930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category —
Amount104,500 lekë
Invoice descriptionKomuna Mollas blerje materiale