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336,000 Albanian lekë

Komuna Nikel (0716) → KTHELLA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice13025210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryKTHELLA
BranchKruje
Category Shpenzime per mirembajtjen e objekteve ndertimore 336,000
Amount336,000 Albanian lekë
Invoice descriptionSA LIK FAT NR 21623932 DT 30.05.2015 NGA KOMUNA NIKEL