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100,000
lekë
Komuna Shirgjan (0808)
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MANJOLA SARJA
Payment record
Executed
18.06.2014
Registered
17.06.2014
Invoice
15123970012014
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
MANJOLA SARJA
Branch
Elbasan
Category
Kancelari
100,000
Amount
100,000
lekë
Invoice description
Kanceleri Komuna Shirgjan Elbasan