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444,000 Albanian lekë

Komuna Suc (0625) → ARET

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice21426520012014
InstitutionKomuna Suc (0625) 2652001
BeneficiaryARET
BranchMat
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 444,000
Amount444,000 Albanian lekë
Invoice descriptionKomuna Suç (2652001) Lik.Shpz. per mirmb. e objekt. natyr.(Ripar. diga liqeni Balgjaj).Fat.Nr.100 Dt.13.12.2014. Urdh.Prok.Nr.12 Dt.18.11.2014