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859,898 lekë

Komuna Kashar (3535) → NDREGJONI

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice22528090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryNDREGJONI
BranchTirane
Category —
Amount859,898 lekë
Invoice description231-KOM KASHAR garanci punimesh pr verb 05.05.2011