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90,000 lekë

Komuna Stravaj (0821) → GJERGJI PETKO

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice11825870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryGJERGJI PETKO
BranchLibrazhd
Category —
Amount90,000 lekë
Invoice descriptionK.STRAVAJ BLERJE KOMPJUTERA