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539,000 lekë

Komuna Gore (1515) → ANDREA MATRAKU

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice19825040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiaryANDREA MATRAKU
BranchKorçe
Category —
Amount539,000 lekë
Invoice descriptionKOMUNA GORE BLERJE DRU ZJARRI FAT.25 DT 15.10.13