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200,000 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3926050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount200,000 lekë
Invoice descriptionK.Allkaj lik fature materiale