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960,000 lekë

Komuna Armen (3737) → ILVA ELEKTRIK

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice93 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryILVA ELEKTRIK
BranchVlore
Category —
Amount960,000 lekë
Invoice descriptionPOPMPA E PAISJE PER UJESJELLESA K.ARMEN 2846001