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238,896 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed21.01.2014
Registered16.01.2014
Invoice7 20260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category Unspecified 238,896
Amount238,896 lekë
Invoice descriptionrruget rurale per nafte