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136,000 lekë

Nd-ja Komunale Banesa (0909) → GENERAL BETON

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2021110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryGENERAL BETON
BranchFier
Category —
Amount136,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER