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106,490 lekë

Komuna Gjergjan (0808) → MANJOLA SARJA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2223870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount106,490 lekë
Invoice descriptionKancelari Komuna Gjergjan Elbasan