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45,000 lekë

Komuna Shales (0808) → CLIRIM HIMA

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice6823960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category —
Amount45,000 lekë
Invoice descriptionmateriale pastrimi Komuna Shales