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7,800 Albanian lekë

Komuna Dushk (0922) → NATASHA MYRTAJ

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice10626140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryNATASHA MYRTAJ
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800
Amount7,800 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RR.DUSHK PEQIN SIPAS KONTR.NR.238 DT.27.08.2014