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14,200 Albanian lekë

Komuna Aranitas (0924) → SOKOL ISMAILAJ

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice11126370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiarySOKOL ISMAILAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve specifike 14,200
Amount14,200 Albanian lekë
Invoice descriptionPAGESE PER SOKOL ISMAILAJ NGA KOMUNA ARANITAS MALLAKASTER