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235,000 Albanian lekë

Komuna Krutje (0922) → ARBEN CUKO

Payment record

Executed20.11.2014
Registered18.11.2014
Invoice16726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARBEN CUKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 235,000
Amount235,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZ.MATERIALE,ANALIZE LLOG.6021099