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656,844 lekë

Komuna Shales (0808) → ÇLIRIMI

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice6823960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryÇLIRIMI
BranchElbasan
Category —
Amount656,844 lekë
Invoice descriptionrikonstruksion Komuna Shales