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170,000
lekë
Komuna Tunje (0810)
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ILIR CONIKU
Payment record
Executed
04.12.2013
Registered
04.12.2013
Invoice
22424360012013
Institution
Komuna Tunje (0810)
2436001
Beneficiary
ILIR CONIKU
Branch
Gramsh
Category
—
Amount
170,000
lekë
Invoice description
Sa paguar fat.nr.13 dt:02.12.2013 nga Komuna Tunje