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112,000 Albanian lekë

Komuna Shupenze (0603) → DRILONI/1

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice7323180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDRILONI/1
BranchBulqize
Category Sherbim per ngrohje 112,000
Amount112,000 Albanian lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin DRILONI per PO numer 4276.