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15,127 lekë

Komuna Zharres (0909) → ERSI/M

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice29024190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryERSI/M
BranchFier
Category —
Amount15,127 lekë
Invoice descriptionK/Zharez Fier kolaudim per ndricim i rrugeve te Verbas-Beline