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129,180 Albanian lekë

Komuna Labinot Mal (0808) → IMAG

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice19523910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryIMAG
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve specifike 129,180
Amount129,180 Albanian lekë
Invoice descriptionKomuna Labinot Mal riparime