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145,720 Albanian lekë

Komuna Mollas (1514) → GRAMO

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice18924860012013
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryGRAMO
BranchKolonje
Category —
Amount145,720 Albanian lekë
Invoice description2486001 komuna mollas kolonje shp[enz per sherbime per ngrohje lik i fat nr 35 dt 15.08.2013,fh nr 25 dt 15.08.2013,kontrate dt 28.12.2012,up nr 3 dt 15.10.2012