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80,179 lekë

Komuna Shenkoll (2020) → KLAJDI CONSTRUCTION

Payment record

Executed18.12.2013
Registered11.12.2013
Invoice19425710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category —
Amount80,179 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.151 DT.12.11.2013