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185,000 lekë

Komuna Gjergjan (0808) → AGIM MADHI

Payment record

Executed26.11.2013
Registered22.11.2013
Invoice29923870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryAGIM MADHI
BranchElbasan
Category —
Amount185,000 lekë
Invoice descriptionDru zjarri Komuna Gjergjan Elbasan