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60,000 lekë

Komuna Gjinar (0808) → LILA KARAJ

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice10823860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryLILA KARAJ
BranchElbasan
Category —
Amount60,000 lekë
Invoice descriptionprojekt Kom Gjinar 2386001