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63,138 lekë

Nd-ja Komunale Banesa (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice39/1/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount63,138 lekë
Invoice descriptionSIG SHOQ KOMUNALJATEP