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255,400 lekë

Komuna Allkaj (0922) → JADHI GJINI

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice104/26050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryJADHI GJINI
BranchLushnje
Category —
Amount255,400 lekë
Invoice descriptionk.allkaj lik pjesor fature m irembajtje rruge