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392,000 lekë

Komuna Orenje (0821) → YMER MENALLA

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice9925920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryYMER MENALLA
BranchLibrazhd
Category —
Amount392,000 lekë
Invoice descriptionSHPENZIME TE TJERA MATERIALE,KOMUNA ORENJE 2013