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306,450 lekë

Komuna Shirgjan (0808) → TOMORR TOLLUMI

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice30423970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryTOMORR TOLLUMI
BranchElbasan
Category —
Amount306,450 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan Elbasan