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613,099 Albanian lekë

Komuna Grekan (0808) → BEHELULI

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice17523850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBEHELULI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 613,099
Amount613,099 Albanian lekë
Invoice descriptionK.U.Z Fshati Deshiran Komuna Grekan Elbasan