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27,780 lekë

Komuna Gradisht (0922) → VLASH QORRI

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice19426090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVLASH QORRI
BranchLushnje
Category —
Amount27,780 lekë
Invoice descriptionK.Gradisht lik fature materiale