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71,300 lekë

Komuna Gradisht (0922) → VLASH QORRI

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice10226090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVLASH QORRI
BranchLushnje
Category —
Amount71,300 lekë
Invoice descriptionK.Gradishte lik fature materiale