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74,400 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5026120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount74,400 lekë
Invoice descriptionk.grabian lik fature karburanti