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333,284 lekë

Komuna Gjergjan (0808) → ÇLIRIMI

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice22623870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryÇLIRIMI
BranchElbasan
Category —
Amount333,284 lekë
Invoice descriptionGaranci Komuna Gjergjan