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120,000 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice26024160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Karburant dhe vaj 120,000
Amount120,000 lekë
Invoice descriptionKANCELERI KOMUNA PORTEZ