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253,200 lekë

Komuna Strume (0909) → SI & CO COMPANY

Payment record

Executed27.12.2013
Registered17.12.2013
Invoice15824220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiarySI & CO COMPANY
BranchFier
Category —
Amount253,200 lekë
Invoice descriptionK/Strum Fier materiale per mirembajtje