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1,077,960 Albanian lekë

Bashkia Peqin (0827) → BEHELULI

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice130321340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBEHELULI
BranchPeqin
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,077,960
Amount1,077,960 Albanian lekë
Invoice description2134001 Bashkia Peqin likujdim blerje tuba betoni fature tatimore nr.97 date 14.08.2018, kontrate dt 01.08.2018 urdher prok nr 131 date 09.07.2018 fh nr 31 dt 14.08.2018