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120,120 lekë

Komuna Shushice (0808) → DEGA TATIME ELBASAN

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice1923980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount120,120 lekë
Invoice descriptionTAT.TJERA KOMUNA SHUSHICE