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1,273,673 lekë

Komuna Nikel (0716) → GANDI CONSTRUCION

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice15525210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryGANDI CONSTRUCION
BranchKruje
Category —
Amount1,273,673 lekë
Invoice descriptionsa lik fat 24 dt 8.07.2013 nga komuna nikel