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184,000 lekë

Komuna Gradisht (0922) → VLASH QORRI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice17326090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVLASH QORRI
BranchLushnje
Category —
Amount184,000 lekë
Invoice descriptionK.Gradisht lik fature riparim linja e ujesjellesit