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224,900 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice30326910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Sherbim per ngrohje 224,900
Amount224,900 lekë
Invoice descriptionDRU ZJARRI K.PISKOVE