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119,190 lekë

Komuna Mollas (0808) → MANJOLA SARJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice18523930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount119,190 lekë
Invoice descriptionKomuna Mollas materiale