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645,000 Albanian lekë

Komuna Qender (0606) → DRILONI/1

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice19623450012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryDRILONI/1
BranchDiber
Category Sherbim per ngrohje 645,000
Amount645,000 Albanian lekë
Invoice descriptionkomuna tomin lik fat nr 3dt 27.10.14 kontrata nr654 dt 16.09.14