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470,844 lekë

Komuna Xhafzotaj (0707) → G & K

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice11823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryG & K
BranchDurres
Category —
Amount470,844 lekë
Invoice description2366001 KOM XHAFZOTAJ PROJEKT ASFALTIM RRUGE