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76,810 lekë

Komuna Gjergjan (0808) → RAMIZ DUSHKU

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice14310130162012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category —
Amount76,810 lekë
Invoice descriptionMateriale Komuna Gjergjan