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299,400 Albanian lekë

Nd-ja Komunale Banesa (0202) → CONNEXT

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice15521020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryCONNEXT
BranchBerat
Category Te tjera materiale dhe sherbime speciale 299,400
Amount299,400 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature dt.23.12.2014