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100,000 Albanian lekë

Komuna Fier-Shegan (0922) → ENFORCEMENT GROUP

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1526030012015
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryENFORCEMENT GROUP
BranchLushnje
Category Uje 100,000
Amount100,000 Albanian lekë
Invoice description2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Detyrimit te ujit te pijshem sipasEkzekut Nr.900 (64-2012-1955), VGJ Dt.07.09.2012