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300,000 lekë

Komuna Gjinar (0808) → SOFIJE TOPUZI

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice6523860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiarySOFIJE TOPUZI
BranchElbasan
Category —
Amount300,000 lekë
Invoice descriptionsupervizim Kom Gjinar 2386001