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43,200 lekë

Komuna Gjergjan (0808) → RAMIZ DUSHKU

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice8923870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category —
Amount43,200 lekë
Invoice descriptionMateriale Komuna Gjergjan Elbasan