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461,250 lekë

Komuna Gjinar (0808) → FRAN - OIL

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice12023860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount461,250 lekë
Invoice descriptionkarburant Komuna Gjinar