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109,650 Albanian lekë

Komuna Derjan (0625) → MIMOZA XHEPMETA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice17026490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Kancelari 109,650
Amount109,650 Albanian lekë
Invoice descriptionKomuna Derjan(2649001) Lik. Blerje Kancelari. Fat.Nr.85,85/1,85/2,85/3 Dt.05.12.2014. Urdh.Prok.Nr.12 Dt.25.11.2014.