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1,118,816 lekë

Komuna Shales (0808) → ERGI

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3023960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryERGI
BranchElbasan
Category —
Amount1,118,816 lekë
Invoice descriptiongaranci Komuna Shales