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34,180 lekë

Komuna Grabian (0922) → DENIS SHAKAJ

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice3526120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category —
Amount34,180 lekë
Invoice descriptionk.grabian lik fature materiale