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96,600 lekë

Komuna Shales (0808) → XHENSILA-AL

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4523960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryXHENSILA-AL
BranchElbasan
Category —
Amount96,600 lekë
Invoice descriptionuniforma Komuna Shales