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5,000 lekë

Komuna Gjergjan (0808) → FATOS SALLIU

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice8523870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryFATOS SALLIU
BranchElbasan
Category —
Amount5,000 lekë
Invoice descriptionAbonim Komuna Gjergjan Elbasan