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110,250 lekë

Komuna Tregan (0808) → MANJOLA SARJA

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice17523990012012
InstitutionKomuna Tregan (0808) 2399001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount110,250 lekë
Invoice descriptionmateriale Kom Tregan 2399001