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4,552,073 lekë

Komuna Sinje (0202) → SHAMO-CONSTRUCTION

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice7223060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySHAMO-CONSTRUCTION
BranchBerat
Category —
Amount4,552,073 lekë
Invoice description2306001 komuna sinje per shamo - construksion