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366,360 lekë

Komuna Gjergjan (0808) → IMAG

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice30923870012014
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryIMAG
BranchElbasan
Category Sherbim per ngrohje 366,360
Amount366,360 lekë
Invoice descriptionKomuna Gjergjan dru zjarri