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199,600 Albanian lekë

Bashkia Mamuras (2019)FLORA GJINAJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice260216200112
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryFLORA GJINAJ
BranchLaç
Category
Amount199,600 Albanian lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR KANCELARI FT 6 DT 30.10.12 NR SER 000163 UP NR 35 DT 29.10.12