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43,800 lekë

Komuna Gradisht (0922) → VLASH QORRI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice20226090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVLASH QORRI
BranchLushnje
Category —
Amount43,800 lekë
Invoice descriptionK.gradisht lik fature materiale