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196,314 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice1820260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount196,314 lekë
Invoice descriptionrruget rurale per nafte nentor 2012