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467,653 Albanian lekë

Komuna Labinot Mal (0808) → IMAG

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice20423910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryIMAG
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te urave 467,653
Amount467,653 Albanian lekë
Invoice descriptionKomuna Labinot Mal ndertim muri