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435,240 lekë

Bordi i Kullimit Lushnje (0922) → MURATI D

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice166/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryMURATI D
BranchLushnje
Category —
Amount435,240 lekë
Invoice description1005081 BORDI KULLIMIT matriale dhe sherbime