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3,960 lekë

Komuna Gjinar (0808) → SUELA SHKREPI

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2723860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiarySUELA SHKREPI
BranchElbasan
Category Unspecified 3,960
Amount3,960 lekë
Invoice descriptionsherbim Komuna Gjinar