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400,000 Albanian lekë

Komuna Trebinje (1529) → VASAA

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice11727040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryVASAA
BranchPogradec
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000
Amount400,000 Albanian lekë
Invoice descriptionLIK.K. TREBINJE POGRADEC FT NR 3 DT 06.06.2014