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447,600 Albanian lekë

Komuna Libofsh (0909)VIKO/F

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice9224110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryVIKO/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 447,600
Amount447,600 Albanian lekë
Invoice descriptionK Libofshe Fier 2411001 likujdim fature