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197,760 lekë

Komuna Gjergjan (0808) → IMAG

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice33523870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryIMAG
BranchElbasan
Category —
Amount197,760 lekë
Invoice descriptionMirmbajtje Komuna Gjergjan Elbasan