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12,148,375 lekë

Komuna Shales (0808) → ERGI

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice13023960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryERGI
BranchElbasan
Category —
Amount12,148,375 lekë
Invoice descriptionrikonstruksion Komuna Shales