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38,866 lekë

Nd-ja Komunale Banesa (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice18/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount38,866 lekë
Invoice descriptionSIG SHOQ KOMUNALJA