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32,985 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice13226120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount32,985 lekë
Invoice descriptionK.Grabian lik fature karburanti