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329,320 lekë

Komuna Gjergjan (0808) → SOKOL QOSJA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice22723870012012
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount329,320 lekë
Invoice descriptionLyrje shkolle Komuna Gjergjan