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34,965 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice13426120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount34,965 lekë
Invoice descriptionk.Grabian lik fature karburanti