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298,500 lekë

Komuna Shirgjan (0808) → SAMI KANXHA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice34023970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiarySAMI KANXHA
BranchElbasan
Category —
Amount298,500 lekë
Invoice descriptionMateriale Komuna Shirgjan Elbasan