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1,140,559 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice15224200012012
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount1,140,559 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN