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98,611 lekë

Bashkia Divjake (0922)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice4921470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 98,611
Amount98,611 lekë
Invoice descriptionBashkia Divjake 2147001 paga te punonj.te nj.adm.Remas sipas listpagesave janar 2016

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