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40,250 lekë

Komuna Zharres (0909) → DALLENDYSHE BAHA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice28224190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDALLENDYSHE BAHA
BranchFier
Category —
Amount40,250 lekë
Invoice description2419001 K/Zharez Fier materiale