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185,000
lekë
Komuna Shirgjan (0808)
→
MANJOLA SARJA
Payment record
Executed
12.05.2014
Registered
09.05.2014
Invoice
10523970012014
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
MANJOLA SARJA
Branch
Elbasan
Category
Kancelari
185,000
Amount
185,000
lekë
Invoice description
Kanceleri Komuna Shirgjan Elbasan