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193,200 Albanian lekë

Komuna Clirim (1514) → GRAMO

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice10524870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryGRAMO
BranchKolonje
Category —
Amount193,200 Albanian lekë
Invoice description2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fat nr 37 dt 27.11.2012,fh nr 18 dt 27.11.2012,up nr 35 dt 01.11.2012