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7,691,312 Albanian lekë

Komuna Gjepalaj (0707)ALMO KONSTRUKSION

Payment record

Executed14.05.2013
Registered07.05.2013
Invoice6923670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryALMO KONSTRUKSION
BranchDurres
Category
Amount7,691,312 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT NR.2 ND.UJSJE.HARDHISHT LGJ.GRECAVE