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63,600 Albanian lekë

Komuna Ishem (0707) → LORENC KARAXHA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice16023720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLORENC KARAXHA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 63,600
Amount63,600 Albanian lekë
Invoice description2372001 KOMUNA ISHEM RIP PAISJE ELEKTRIKELIK FAT NR 120 DT 28.06.2015