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101,700 lekë

Komuna Gradisht (0922) → VLASH QORRI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice6826090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVLASH QORRI
BranchLushnje
Category —
Amount101,700 lekë
Invoice descriptionk.gradisht lik fature materiale ujesjellesi