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727,000 lekë

Komuna Nikel (0716) → GANDI CONSTRUCION

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice23225210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryGANDI CONSTRUCION
BranchKruje
Category —
Amount727,000 lekë
Invoice descriptionsa lik fat nr 36 dt 08.11.2013 nga komuna nikel