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7,000 lekë

Komuna Gjinar (0808) → MANJOLA SARJA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice7223860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Kancelari 7,000
Amount7,000 lekë
Invoice descriptionkancelari Komuna Gjinar