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5,850 lekë

Komuna Gjinar (0808) → MANJOLA SARJA

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2423860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Unspecified 5,850
Amount5,850 lekë
Invoice descriptionkancelari Komuna Gjinar