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36,000 lekë

Sp. Mirdite (2026) → PJETRAJ GRUP

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice58 10130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount36,000 lekë
Invoice descriptionspitali mirdite per pjese kembimi