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3,990,000 lekë

Komuna Gracen (0808) → JOEL CONSTRUKSION

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice3123840012012
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryJOEL CONSTRUKSION
BranchElbasan
Category —
Amount3,990,000 lekë
Invoice descriptionsistemim Kom Gracen 2384001