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775,380 lekë

Komuna Nikel (0716) → GANDI CONSTRUCION

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice20025210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryGANDI CONSTRUCION
BranchKruje
Category —
Amount775,380 lekë
Invoice descriptionsa lik fat nr 27 dt 5.8.2013 nga komuna nikel