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193,700 Albanian lekë

Komuna Shales (0808) → MANJOLA SARJA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice20723960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount193,700 Albanian lekë
Invoice descriptionpaisje materiale Komuna Shales