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20,425 lekë

Komuna Gradisht (0922) → NIKOLL SAVETA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice9926090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryNIKOLL SAVETA
BranchLushnje
Category —
Amount20,425 lekë
Invoice descriptionK.Gradisht lik fature transport dheu