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300,000 lekë

Komuna Krutje (0922) → S.D.S.CO

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice8326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryS.D.S.CO
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Krutje lik studim projektim rrugesh brendshme