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270,474 lekë

Komuna Shenkoll (2020) → KLAJDI CONSTRUCTION

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice11525710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category —
Amount270,474 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.88 DT.24.06.2013