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13,100 lekë

Komuna Mollaj (1515) → ALMA MALOLLARI

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice18725080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryALMA MALOLLARI
BranchKorçe
Category —
Amount13,100 lekë
Invoice descriptionMATERIALE PER MIREMBAJTJE RJETI KOMUNA MOLLAJ