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198,000 lekë

Komuna Stravaj (0821) → EQEREM KARRIQI

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice15025870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryEQEREM KARRIQI
BranchLibrazhd
Category —
Amount198,000 lekë
Invoice descriptionHARTIM PROJEKTESH,KOMUNA STRAVAJ LB