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6,747,793 Albanian lekë

Komuna Sinje (0202) → EDONIL KONSTRUKSION

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice17623060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryEDONIL KONSTRUKSION
BranchBerat
Category —
Amount6,747,793 Albanian lekë
Invoice description2306001 KOMUNA SINJE PER EDONIL KONSTRUKSION