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395,600 lekë

Komuna Shkrel (3323) → HASMUJAJ

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice21326280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryHASMUJAJ
BranchM.Madhe
Category —
Amount395,600 lekë
Invoice descriptionkomuna Shkrel (bl.klor fature nr.1842144 dt.30.11.2012)