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399,000 lekë

Komuna Grabian (0922) → LLAMBI GORREJA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice143260120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryLLAMBI GORREJA
BranchLushnje
Category —
Amount399,000 lekë
Invoice descriptionK.Grabian lik fature transport + materiale