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34,040 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice11826120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount34,040 lekë
Invoice descriptionK.grabian lik fature karburanti