Payment 5100139823

From
Gloucestershire County Council
To
Moss Construction
For
£96,090.60
Date
December 30 2010
Service
#N/A
Description
Goods Receivable / Invoice Receivable
Transaction
5100139823
Source
Line 9908 of http://www.gloucestershire....

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Last updated 19 Feb 19:15 (almost 4 years ago)

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