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11,976 Albanian lekë

Komuna Maminas (0707) → VLADIMIR TOPI

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice12123700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVLADIMIR TOPI
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,976
Amount11,976 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS KUALIDIM SISTEMIM KANALI I UJRAVE TE ZEZA FSHATI RRUBJEKE FAT NR 33 DT 03.06.2015