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102,400 lekë

Komuna Gradisht (0922) → SHKELQIM ÇEMERI

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice13426090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiarySHKELQIM ÇEMERI
BranchLushnje
Category —
Amount102,400 lekë
Invoice descriptionK.Gradisht lik fature riparim ndertese