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20,000 lekë

Komuna Gjinar (0808) → KASTRIOT KURMAKU

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2223860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Unspecified 20,000
Amount20,000 lekë
Invoice descriptionvendimi gjygji Komuna Gjinar