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239,998 Albanian lekë

Komuna Stravaj (0821) → MONA

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice25225870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryMONA
BranchLibrazhd
Category Shpenzime per mirembajtjen e objekteve ndertimore 239,998
Amount239,998 Albanian lekë
Invoice descriptionKOM.STRAVAJ LB,LIK.FAT.NR.11 DATË 01.12.2014 LYERJE DHE MERIMETIME SHKOLLASH