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217,000 lekë

Komuna Mollaj (1515) → PIRO MIHA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice24225080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryPIRO MIHA
BranchKorçe
Category —
Amount217,000 lekë
Invoice descriptionBLERJE DRU ZJARRI KOMUNA MOLLAJ