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60,360 lekë

Nd-ja Ruget Rurale (2026) → PJETRAJ GRUP

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice4820260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount60,360 lekë
Invoice descriptionrruget rurale per rikonstruksion fadrome