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32,000 lekë

Komuna Shales (0808) → SHPETIM MUSTA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice6523960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiarySHPETIM MUSTA
BranchElbasan
Category —
Amount32,000 lekë
Invoice descriptionshpenzime transporti Komuna Shales