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20,020 lekë

Komuna Shushice (0808) → DEGA TATIME ELBASAN

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice6723980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount20,020 lekë
Invoice descriptionTAT.TJERA KOMUNA SHUSHICE