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280,000 lekë

Komuna Stravaj (0821) → EQEREM KARRIQI

Payment record

Executed15.03.2013
Registered05.03.2013
Invoice54225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryEQEREM KARRIQI
BranchLibrazhd
Category —
Amount280,000 lekë
Invoice descriptionHARTIM PROJEKTESH ,KOMUNA STRAVAJ 2013