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231,000 lekë

Komuna Margegaj (1836)VJOLLCA BERBATI

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice6628240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryVJOLLCA BERBATI
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve ndertimore 231,000
Amount231,000 lekë
Invoice descriptionKOmuna Margegaj mirmbajtje ndertese up nr 10 date 13.05.2014 situacion dt 23.06.2014 ft nr 5 dae 23.06.2014 seri 6741961

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