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52,320 lekë

Komuna Gradisht (0922) → NIKOLL SAVETA

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice15226090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryNIKOLL SAVETA
BranchLushnje
Category —
Amount52,320 lekë
Invoice descriptionK.Gradisht lik fature