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51,960 lekë

Komuna Pogon (1111) → ALUSEK

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice8324540012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount51,960 lekë
Invoice description2454001 MATERIALE PASTRIMI NR SERIE 00137783