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402,000 lekë

Komuna Shirgjan (0808) → VELLEZERIT HYSA

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice10223970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount402,000 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan Elbasan