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1,499,995 lekë

Komuna Mollas (0808) → RESTAURIM GURRA-KACA

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice15623930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryRESTAURIM GURRA-KACA
BranchElbasan
Category —
Amount1,499,995 lekë
Invoice descriptionKomuna Mollas pastrim kanale kulluese