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468,732 lekë

Komuna Gjinar (0808) → AJEK

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice11723860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryAJEK
BranchElbasan
Category —
Amount468,732 lekë
Invoice descriptionaktivitet Komuna Gjinar