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97,500 Albanian lekë

Komuna Shkrel (3323) → DEDVUKAJ

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice2926280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEDVUKAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500
Amount97,500 Albanian lekë
Invoice description2628001-Kom.Shkrel(so.per ngrohje)fature nr,serie 191711999