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677,350 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice7324220001213
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount677,350 lekë
Invoice descriptionPAGESE PJESORE NGA K/KURJAN FIER 2420001