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36,300 lekë

Komuna Gostime (0808) → LEONORA PACILI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice11423830012012
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryLEONORA PACILI
BranchElbasan
Category —
Amount36,300 lekë
Invoice descriptionSUPREV.RIK.QENDER SHENDETSORE KOMUNA GOSTIME