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5,220 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice60326420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount5,220 lekë
Invoice descriptionPAGESE PER TAT FIER KOMUNA GRESHICE MALLAKASTER