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178,700 lekë

Komuna Gjergjan (0808) → RAMIZ DUSHKU

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice11323870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category —
Amount178,700 lekë
Invoice descriptionMateriale Komuna Gjergjan Elbasan