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62,400 lekë

Komuna Gjinar (0808) → EURO OFFICE

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice21723860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryEURO OFFICE
BranchElbasan
Category —
Amount62,400 lekë
Invoice descriptionkancelari Komuna Gjinar