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26,000 lekë

Komuna Gradisht (0922) → NIKOLL SAVETA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice2526090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryNIKOLL SAVETA
BranchLushnje
Category —
Amount26,000 lekë
Invoice descriptionK.gradisht lik fature transporti