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78,200 Albanian lekë

Komuna Dushk (0922) → NEIM LILA

Payment record

Executed26.06.2015
Registered24.06.2015
Invoice9426140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryNEIM LILA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 78,200
Amount78,200 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.17 DT.05.06.2015