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167,400 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice14926800012013
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category —
Amount167,400 lekë
Invoice descriptionBlerje Xhavorri nga Komuna gjocaj ne favor Ergen Peqin