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333,600 Albanian lekë

Komuna Lis (0625) → "DOKSANI-G"

Payment record

Executed15.06.2015
Registered08.06.2015
Invoice10526510012015
InstitutionKomuna Lis (0625) 2651001
Beneficiary"DOKSANI-G"
BranchMat
Category Te tjera materiale dhe sherbime speciale 333,600
Amount333,600 Albanian lekë
Invoice descriptionKomuna Lis (2651001) Lik. Te tjera mater. dhe sherb. spec.Fat.Nr.31 Dt.22.05.2015 Urdh. Prok. Nr.05 Dt.13.05.2015.