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68,400 Albanian lekë

Komuna Shengjin (2020) → PRENGA-O3

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice6125720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryPRENGA-O3
BranchLezhe
Category Sherbim per ngrohje 68,400
Amount68,400 Albanian lekë
Invoice descriptionKOM SHENGJIN LIK FAT.18 DT.08.04.2015