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97,650 Albanian lekë

Komuna Derjan (0625) → MIMOZA XHEPMETA

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice15926490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Sherbime te printimit dhe publikimit 97,650
Amount97,650 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Sherbime te printimit dhe publikimit.Fat.Nr.78 Dt.24.11.2014. Urdh.Prok.Nr.10 Dt.14.11.2014.