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3,321,380 lekë

Komuna Gracen (0808) → JOEL CONSTRUKSION

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3323840012012
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryJOEL CONSTRUKSION
BranchElbasan
Category —
Amount3,321,380 lekë
Invoice descriptionasfaltim Kom Gracen 2384001