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459,815 lekë

Komuna Gjinar (0808) → FRAN - OIL

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice10923860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount459,815 lekë
Invoice descriptionkarburant Komuna Gjinar