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320,300 lekë

Komuna Gjinar (0808) → MANJOLA SARJA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice6223860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount320,300 lekë
Invoice descriptionkancelari Komuna Gjinar