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66,700 lekë

Komuna Gjergjan (0808) → RAMIZ DUSHKU

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice5123870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category —
Amount66,700 lekë
Invoice descriptionMateriale Komuna Gjergjan Elbasan