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180,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice16024520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount180,000 Albanian lekë
Invoice description2452001 KOM DR POSHTEM meremetim depo uji Haskove, up nr 14 dt 09/09/2013, up nr 15 dt 17/09/2013, seria 08198932