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286,250 Albanian lekë

Komuna Proger (1505) → ENGJELL DERVISHI

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice31823380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryENGJELL DERVISHI
BranchDevoll
Category —
Amount286,250 Albanian lekë
Invoice descriptionKOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE OBJEKTET E ARSIMIT