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84,950 lekë

Komuna Liqenas (1515) → BLEDAR FOLLAJ

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice14424990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryBLEDAR FOLLAJ
BranchKorçe
Category —
Amount84,950 lekë
Invoice descriptionBLERJE MATERIALE FAT.83,83/1 KOMUNA LIQENAS