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16,450 lekë

Komuna Gjinar (0808) → KUJTIM SHPATARAKU

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice11523860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category —
Amount16,450 lekë
Invoice descriptionmateriale Komuna Gjinar