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58,000 Albanian lekë

Komuna Sllove (0606)KASTRIOT VORFI

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice5823520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Materiale per funksionimin e pajisjeve te zyres 58,000
Amount58,000 Albanian lekë
Invoice descriptionK.SLLOVE 2352001blerje fotokopje fat nr 03 date 12.03.14