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452,040 lekë

Komuna Shushice (0808) → MALIQ HAKA

Payment record

Executed12.07.2013
Registered18.06.2013
Invoice13023980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryMALIQ HAKA
BranchElbasan
Category —
Amount452,040 lekë
Invoice descriptionMATERIALE PER NDRIC. E RRUGEVE KOMUNA SHUSHICE