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15,420,829 lekë

Komuna Gjergjan (0808) → ERGI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice14123870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryERGI
BranchElbasan
Category —
Amount15,420,829 lekë
Invoice descriptionRikonstruksion Komuna Gjergjan Elbasan