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479,923 lekë

Komuna Gjergjan (0808) → MIRELA BERDUFI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice13823870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryMIRELA BERDUFI
BranchElbasan
Category —
Amount479,923 lekë
Invoice descriptionMirmbajtje Komuna Gjergjan Elbasan