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197,890 lekë

Komuna Gjergjan (0808) → IMAG

Payment record

Executed26.11.2013
Registered22.11.2013
Invoice29423870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryIMAG
BranchElbasan
Category —
Amount197,890 lekë
Invoice descriptionRikonstruksion Komuna Gjergjan Elbasan