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114,000 Albanian lekë

Komuna Aranitas (0924) → "SHENDELLI"

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice11326370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"SHENDELLI"
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 Albanian lekë
Invoice descriptionPAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKASTER