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478,800 Albanian lekë

Komuna Guri I Zi (3333) → EURO-LATIFI

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice14727600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryEURO-LATIFI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,800
Amount478,800 Albanian lekë
Invoice description2760001 KOMUNA GURI I ZI FAT 16373907 DT 01.10.2014