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167,868 lekë

Komuna Dermenas (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice19624120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount167,868 lekë
Invoice descriptionK/Dermenas Fier 2412001 pagese per materiale