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394,500 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice16426680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount394,500 lekë
Invoice descriptionkom fane lyrje shkolle