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1,900,000 lekë

Komuna Kurjan (0909) → AL-ASFALT

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice1042420012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryAL-ASFALT
BranchFier
Category —
Amount1,900,000 lekë
Invoice descriptionPAGESE PJESORE NGA K/KURJAN FIER 2420001