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25,470 Albanian lekë

Komuna Skenderbeg (0810) → PIRRO VERUSHI

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice6624330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Shpenzime per aktivitete sociale per personelin 25,470
Amount25,470 Albanian lekë
Invoice description2433001 Fat,nr.29 date:04.05.2015