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366,282 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice7024200012012
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount366,282 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN