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374,600 lekë

Komuna Gjinar (0808) → FRAN - OIL

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5923860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryFRAN - OIL
BranchElbasan
Category Karburant dhe vaj 374,600
Amount374,600 lekë
Invoice descriptionkarburant Komuna Gjinar