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245,760 Albanian lekë

Komuna Proger (1505) → NIEM

Payment record

Executed22.06.2015
Registered18.06.2015
Invoice13823380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryNIEM
BranchDevoll
Category Sherbime te tjera 245,760
Amount245,760 Albanian lekë
Invoice descriptionKOMUNA PROGER PER NIEM ZGJATIMI I KUZ FSHATI PROGER