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83,166 lekë

Komuna Kuman (0909) → GANT COSTRUCTION

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice20624210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryGANT COSTRUCTION
BranchFier
Category —
Amount83,166 lekë
Invoice descriptionK/Kuman Fier garanci objekti