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9,800 lekë

Komuna Gjinar (0808) → PETRO K. MUÇA

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2623860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPETRO K. MUÇA
BranchElbasan
Category Unspecified 9,800
Amount9,800 lekë
Invoice descriptionmateriale Komuna Gjinar