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22,950 lekë

Komuna Gradisht (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice15926090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount22,950 lekë
Invoice descriptionK.Gradisht lik fature uji