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157,420 lekë

Komuna Shales (0808) → KUJTIM SHPATARAKU

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice16223960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category —
Amount157,420 lekë
Invoice descriptionmateriale Komuna Shales