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20,840 lekë

Komuna Kurjan (0909) → SHABANAJ SH.P.K.

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice6624200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiarySHABANAJ SH.P.K.
BranchFier
Category —
Amount20,840 lekë
Invoice descriptionBLERJE MATERIALESH PASTRIMI KOMUNA KURJAN