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401,250 lekë

Komuna Orenje (0821) → AGIM HASBALLA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6625920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryAGIM HASBALLA
BranchLibrazhd
Category —
Amount401,250 lekë
Invoice descriptionSHPENZIME MATERIALE PER ARSIMIN.KOMUNA ORENJE LB