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20,000 lekë

Komuna Shales (0808) → SHPETIM MUSTA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice20423960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiarySHPETIM MUSTA
BranchElbasan
Category —
Amount20,000 lekë
Invoice descriptionshpenzime transporti Komuna Shales