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23,040 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice28821070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 23,040
Amount23,040 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 7 DT 30.10.2014