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145,800 lekë

Komuna Proger (1505) → TOMOR AGOLLI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice30223380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount145,800 lekë
Invoice descriptionKOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE NDERTIMI