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72,170 lekë

Komuna Shales (0808) → NEVRUZ ALLKJA

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice7323960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryNEVRUZ ALLKJA
BranchElbasan
Category —
Amount72,170 lekë
Invoice descriptionmirembajtje Komuna Shales