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59,500 lekë

Komuna Grabian (0922) → EDLIRA HYSAJ

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice8026120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount59,500 lekë
Invoice descriptionk.GRABIAN LIK FATURE MATERIALE