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100,000 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice12527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC FT NR 1 DT 10.07.2012