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14,800 lekë

Komuna Gjinar (0808) → LEONORA PACILI

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice19023860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryLEONORA PACILI
BranchElbasan
Category —
Amount14,800 lekë
Invoice descriptionkolaudim Komuna Gjinar