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720,000 Albanian lekë

Komuna Aranitas (0924) → SARK

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice1126370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiarySARK
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 720,000
Amount720,000 Albanian lekë
Invoice descriptionPAGESE PER SARK NGA KOMUNA ARANITAS MALLAKASTER