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22,800 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice20224160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Kancelari 22,800
Amount22,800 lekë
Invoice descriptionMATERIALE SHKOLLE PER KOMUNEN PORTEZ