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44,000 lekë

Komuna Gjorice (0603) → DATJA/D

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice11423190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryDATJA/D
BranchBulqize
Category —
Amount44,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin DTJA/D.