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196,800 Albanian lekë

Komuna Levan (0909) → ASI-2A CO

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice30624140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryASI-2A CO
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 196,800
Amount196,800 Albanian lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature