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210,996 lekë

Komuna Cepo (1111) → DASHI GJIROKASTER

Payment record

Executed12.09.2012
Registered05.09.2012
Invoice11624500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryDASHI GJIROKASTER
BranchGjirokaster
Category —
Amount210,996 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES MIREMB UJESJELL