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129,500 lekë

Komuna Zharres (0909) → ASTRIT GROPA

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice4024190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryASTRIT GROPA
BranchFier
Category —
Amount129,500 lekë
Invoice descriptionPAGESE PER PJESE KEMBIMI K/ZHAREZ FIER 2419001