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150,000 lekë

Komuna Greshice (0924) → ERSI/M

Payment record

Executed24.10.2013
Registered10.09.2013
Invoice13226420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount150,000 lekë
Invoice descriptionPAGESE PER ERSI/M NGA KOMUNA GRESHICE MALLAKASTER