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79,995 lekë

Komuna Kolsh (2020) → KLAJDI CONSTRUCTION

Payment record

Executed15.04.2013
Registered10.04.2013
Invoice4425730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category —
Amount79,995 lekë
Invoice descriptionKOM KOLSH LIK FAT.14 DT.08.04.2013