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531,394 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice69 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount531,394 lekë
Invoice descriptionLAPIDAR,RRUGE,URE K.VRANISHT 2838001