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399,500 lekë

Bordi i Kullimit Lushnje (0922) → R & R GROUP

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice95/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryR & R GROUP
BranchLushnje
Category —
Amount399,500 lekë
Invoice description1005081 BORDI KULLIMIT MATRIALE ELEKTRIKE