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5,089,799 lekë

Komuna Sinje (0202) → SHAMO-CONSTRUCTION

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice14023060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySHAMO-CONSTRUCTION
BranchBerat
Category —
Amount5,089,799 lekë
Invoice description2306001 komuna sinje per ''shamo construksion''