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36,700 Albanian lekë

Komuna Maminas (0707) → EDMOND ISUFI

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13123700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryEDMOND ISUFI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,700
Amount36,700 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS MIRBAJTJE LIK FAT NR 61 DT 04.06.2015