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29,969 lekë

Komuna Gjinar (0808) → PETRO K. MUÇA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice21923860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPETRO K. MUÇA
BranchElbasan
Category —
Amount29,969 lekë
Invoice descriptionmateriale Komuna Gjinar