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10,000 lekë

Komuna Kalis (1818) → EUROEG

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice7025520012013
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryEUROEG
BranchKukes
Category —
Amount10,000 lekë
Invoice descriptionmateriale shkollore ft224seri004537 dt25.02.2013 kalise kukes