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67,200 lekë

Nd-ja Ruget Rurale (2026) → PJETRAJ GRUP

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice7920260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount67,200 lekë
Invoice descriptionrruget rurale mirdite per pjese kembimi