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2,600,000 lekë

Komuna Mollas (0808) → RESTAURIM GURRA-KACA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4/123930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryRESTAURIM GURRA-KACA
BranchElbasan
Category —
Amount2,600,000 lekë
Invoice descriptionKomuna Mollas pastrim kanali kullues