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46,930 lekë

Komuna Shales (0808) → DEGA TATIME ELBASAN

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1823960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount46,930 lekë
Invoice descriptiontatim Komuna Shales K52905244F3EM02K