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29,420 lekë

Komuna Shales (0808) → LENIZA DAUTI

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice7423960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryLENIZA DAUTI
BranchElbasan
Category —
Amount29,420 lekë
Invoice descriptionmateriale Komuna Shales