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95,000 Albanian lekë

Komuna Krutje (0922) → ENIAN GJEKA

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice6426060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime te printimit dhe publikimit 95,000
Amount95,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME PRINTIMI PER NEVOJA EMERGJENTE