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32,371 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice14526800012013
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category —
Amount32,371 lekë
Invoice descriptionKarburant nga Komuna gjocaj ne favor Ergen Peqin