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167,280 lekë

Komuna Mollaj (1515) → HATIXHE GJATA

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10025080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryHATIXHE GJATA
BranchKorçe
Category —
Amount167,280 lekë
Invoice descriptionMATERIALE KOMUNA MOLLAJ