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1,421,200 Albanian lekë

Komuna Lekaj (3513) → NIKA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice10724700012013
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryNIKA
BranchKavaje
Category —
Amount1,421,200 Albanian lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM FAT 155 DT 03.09.2012 KONTRATE NR 2 DT 30.05.2012 NDERTIM ZYRASH