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417,700 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice820260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount417,700 lekë
Invoice descriptionrruget rurale per karburant shtator tetor 2012