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5,540,533 lekë

Komuna Gjergjan (0808) → ERGI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice28523870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryERGI
BranchElbasan
Category —
Amount5,540,533 lekë
Invoice descriptionRikonstruksion Komuna Gjergjan Elbasan