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99,000 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice4026910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Sherbim per ngrohje 99,000
Amount99,000 lekë
Invoice descriptionDRU ZJARRI K.PISKOVE