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1,540,702 lekë

Komuna Krahes (1134) → ERAL CONSTRUCTION COMPANY

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice70/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category —
Amount1,540,702 lekë
Invoice descriptionRUGA BREGADOV -BUCKAJ KOMUNA KRAHES