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165,150 lekë

Komuna Grabian (0922) → KRENAR HASAN TURKU

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice11926120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryKRENAR HASAN TURKU
BranchLushnje
Category —
Amount165,150 lekë
Invoice descriptionK.Grabian lik fature mAteriale