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300,000
lekë
Nd-ja Komunale Plazh (0707)
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GOGEL
Payment record
Executed
13.04.2012
Registered
09.04.2012
Invoice
5621070152012
Institution
Nd-ja Komunale Plazh (0707)
2107015
Beneficiary
GOGEL
Branch
Durres
Category
—
Amount
300,000
lekë
Invoice description
2107015 ND/JA KOMUNALE PLAZH LIK FAT 180 DT 21.3.2012