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263,760 lekë

Komuna Xhafzotaj (0707) → GRAMA/D

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice12223660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryGRAMA/D
BranchDurres
Category —
Amount263,760 lekë
Invoice description2366001 KOM XHAFZOTAJ SUPERVIZOR