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98,004
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Komuna Pishaj (0810)
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UJESJELLSI GRAMSH
Payment record
Executed
17.06.2015
Registered
17.06.2015
Invoice
15024300012015
Institution
Komuna Pishaj (0810)
2430001
Beneficiary
UJESJELLSI GRAMSH
Branch
Gramsh
Category
Uje
98,004
Amount
98,004
lekë
Invoice description
2430001 Fat,nr.20325026 date:29.05.2015