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2,429,112 lekë

Komuna Gradisht (0922) → ALMA /

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6126090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryALMA /
BranchLushnje
Category —
Amount2,429,112 lekë
Invoice descriptionk.gradisht lik situacion punimi rruga gradisht