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130,000 lekë

Komuna Qender (1134) → FILIP JORGO

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice188/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryFILIP JORGO
BranchTepelene
Category —
Amount130,000 lekë
Invoice descriptionSUPERVIZOR RIK/SHKOLLA DUKAJ KOMUNA QENDER