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92,400 lekë

Drejtoria e Pyjeve Lushnje (0922) → VIKTOR DAVIDHI

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice13910260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount92,400 lekë
Invoice description1026019 Pyjore Lushnje matriale