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51,900 lekë

Dega e Thesarit Tropoje (1836)GEZA

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice7110111202016
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryGEZA
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve specifike 51,900
Amount51,900 lekë
Invoice descriptionD.Thesarit Tropoje riparim porte up nr 17 date 25.07.2016 pv dt 26.07.2016 situacion date 29.07.2016 ft 29.07.2016

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