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320,400 Albanian lekë

Komuna Maminas (0707) → "DOKSANI-G"

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice13023700012015
InstitutionKomuna Maminas (0707) 2370001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 320,400
Amount320,400 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS sistemi i rrugeve bujqesore kom maminas lik fat nr 44 dt 08.06.2015