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98,400 Albanian lekë

Komuna Kodovjak (0810) → PERPARIMI/G

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice12424310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenz. per rritjen e AQ - studime ose kerkime 98,400
Amount98,400 Albanian lekë
Invoice description2431001 Fat,nr.11353786 date:17.06.2015