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58,126 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed17.06.2013
Registered11.06.2013
Invoice17526800012013
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category —
Amount58,126 lekë
Invoice descriptionKarburant nga Komuna gjocaj ne favor Ergen Peqin