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764,152 lekë

Komuna Gjinar (0808) → TABAKU 1

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice6723860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryTABAKU 1
BranchElbasan
Category —
Amount764,152 lekë
Invoice descriptioninvestim Kom Gjinar 2013