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312,000 Albanian lekë

Komuna Levan (0909) → MUSTAFAJ/F

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice30224140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 312,000
Amount312,000 Albanian lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature