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321,487 lekë

Komuna Shushice (0808) → ERGEN

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice10523980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryERGEN
BranchElbasan
Category —
Amount321,487 lekë
Invoice description5%GARANCI KOMUNA SHUSHICE