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79,400
lekë
Komuna Liqenas (1515)
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THOMAQ DINELLA
Payment record
Executed
29.10.2012
Registered
26.10.2012
Invoice
14624990012012
Institution
Komuna Liqenas (1515)
X-797
Beneficiary
THOMAQ DINELLA
Branch
Korçe
Category
—
Amount
79,400
lekë
Invoice description
MIREMBAJTJE SHKOLLE FAT.36 KOMUNA LIQENAS