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399,600 lekë

Komuna Shirgjan (0808) → SOKOL QOSJA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice33923970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount399,600 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan Elbasan