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102,000 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice1182241600112015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Kancelari 102,000
Amount102,000 lekë
Invoice descriptionMATERIALE PER KOMUNEN PORTEZ