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300,000 Albanian lekë

Komuna Perondi (0217) → LU - NA

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice45525300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryLU - NA
BranchKuçove
Category Shpenzime per aktivitete sociale per personelin 300,000
Amount300,000 Albanian lekë
Invoice descriptionshpenzime per aktivitet kulturore komuna perondi kod.2530001 fat.15856290