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47,000 lekë

Komuna Gradisht (0922) → SHKELQIM ÇEMERI

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2326090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiarySHKELQIM ÇEMERI
BranchLushnje
Category —
Amount47,000 lekë
Invoice descriptionk.gradiasht lik fature riparimi