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63,610 Albanian lekë

Komuna Aranitas (0924) → RRUFEJA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice1246370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRRUFEJA
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,610
Amount63,610 Albanian lekë
Invoice descriptionPAGESE PER RRUFEJA NGA KOMUNA ARANITAS MALLAKASTER