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2,178,350 lekë

Komuna Gjergjan (0808) → FRAN - OIL

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice12023870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount2,178,350 lekë
Invoice descriptionKarburant Komuna Gjergjan Elbasan