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455,678 Albanian lekë

Komuna Ishem (0707) → "NDREKAJ"

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice19023720012014
InstitutionKomuna Ishem (0707) 2372001
Beneficiary"NDREKAJ"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 455,678
Amount455,678 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/MIREMB