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172,300 lekë

Komuna Shirgjan (0808) → GAZMIR KASA

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice7023970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryGAZMIR KASA
BranchElbasan
Category —
Amount172,300 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan Elbasan