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216,000 Albanian lekë

Komuna Gruemire (3323) → VIKTOR NDOU

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6026290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryVIKTOR NDOU
BranchM.Madhe
Category —
Amount216,000 Albanian lekë
Invoice descriptionKomuna Gruemire (proj.rruga F.Brinjes) fature nr.86218509 date 11.04.2012