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79,994 lekë

Komuna Kolsh (2020) → KLAJDI CONSTRUCTION

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3025730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category —
Amount79,994 lekë
Invoice descriptionKOM KOLSH LIK FAT.97 DT.01.02.2013