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38,500 Albanian lekë

Komuna Derjan (0625) → MIMOZA XHEPMETA

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice15126490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Te tjera materiale dhe sherbime speciale 38,500
Amount38,500 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Te tjera mat. dhe sherb.speciale (Bl. Xhami). Fat.Nr.69 Dt.09.11.2014. Urdh.Prok.Nr.8 Dt.24.10.2014.