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479,914 lekë

Komuna Gjergjan (0808) → FRAN - OIL

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice27123870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount479,914 lekë
Invoice descriptionKarburant Komuna Gjergjan Elbasan