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46,700 lekë

Komuna Gjergjan (0808) → RAMIZ DUSHKU

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice28023870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category —
Amount46,700 lekë
Invoice descriptionMateriale Komuna Gjergjan