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473,580 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice10726800012013
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category —
Amount473,580 lekë
Invoice descriptionMirem rruge nga Komuna gjocaj ne favor Ergen Peqin