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191,400 Albanian lekë

Komuna Qender (3323) → SKEDA

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice12726250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiarySKEDA
BranchM.Madhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 191,400
Amount191,400 Albanian lekë
Invoice description2625001(Kom.Qender-lik.fat.nr.18,dt.29.07.2014ser.15484619-riparime)