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234,000 Albanian lekë

Komuna Dushk (0922) → BLEDI (J64103426M)

Payment record

Executed23.06.2015
Registered17.06.2015
Invoice9026140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBLEDI (J64103426M)
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 234,000
Amount234,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH PER MMB.KUZ FSHATI ZHAME SEKTOR SIPAS PO NR.14 DT.25.05.2015