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90,000 lekë

Komuna Shales (0808) → CLIRIM HIMA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice32323960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category —
Amount90,000 lekë
Invoice descriptionmirembajtje Komuna Shales