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126,500 lekë

Drejtoria e Pyjeve Kolonje (1514)AHMET ILJAZI

Payment record

Executed13.06.2013
Registered04.06.2013
Invoice5710260312013
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiaryAHMET ILJAZI
BranchKolonje
Category
Amount126,500 lekë
Invoice descriptiondrejtoria e pyjeve kolonje shp.per pjese kembimi goma e bateri urdh.prok.nr.6 dt.29.05.2013 fatura nr.6 dt.03.06.

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