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15,435 lekë

Komuna Shushice (0808) → UJESJELLESI FSHAT

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice11323980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category —
Amount15,435 lekë
Invoice descriptionUJE JANAR-PRILL KOMUNA SHUSHICE