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90,000 lekë

Komuna Grabian (0922) → AGRON NDONI

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice13126120012013
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryAGRON NDONI
BranchLushnje
Category —
Amount90,000 lekë
Invoice descriptionK.GRABIAN LIK FATURE MATERIALE