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20,000 lekë

Komuna Gjinar (0808) → MANJOLA SARJA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice2033860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount20,000 lekë
Invoice descriptionkancelari Komun Gjinar