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173,600 lekë

Komuna Klenje (0603) → DATJA/D

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice10123160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryDATJA/D
BranchBulqize
Category —
Amount173,600 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim furnitorin : DATJA D.