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134,255 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice12824200012013
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount134,255 lekë
Invoice descriptionPagese garanci objekti nga K/Kurjan Fier