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398,280 lekë

Komuna Stravaj (0821) → LANDI - 07

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice26225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryLANDI - 07
BranchLibrazhd
Category —
Amount398,280 lekë
Invoice descriptionKOM.STRAVAJ LB,LYERJE MERIMETIME TE SHKOLLAVE