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24,800 lekë

Komuna Gjinar (0808) → EURO OFFICE

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice11923860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryEURO OFFICE
BranchElbasan
Category —
Amount24,800 lekë
Invoice descriptiontonera Komuna Gjinar