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9,600 Albanian lekë

Komuna Ujemisht (1818) → HALIL DIDA

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice10825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryHALIL DIDA
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,600
Amount9,600 Albanian lekë
Invoice descriptionriparim dyersh ft43dt22.09.2014 S0000644 Ujmisht Kukes