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6,820 lekë

Komuna Sinje (0202) → ORMIN GJIKA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice4323060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryORMIN GJIKA
BranchBerat
Category —
Amount6,820 lekë
Invoice description2306001 komun sinje per ormin gjika