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415,100 lekë

Komuna Kurjan (0909) → AL-ASFALT

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice12724200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryAL-ASFALT
BranchFier
Category —
Amount415,100 lekë
Invoice descriptionPagese nga K/Kurjan Fier