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390,000 lekë

Komuna Allkaj (0922) → JADHI GJINI

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice8726050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryJADHI GJINI
BranchLushnje
Category —
Amount390,000 lekë
Invoice descriptionk.allkaj lik fature materiale