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159,813 lekë

Mirembajtja Rruge Rurale (1128) → ROSELIA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice9320280262012
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryROSELIA
BranchPermet
Category —
Amount159,813 lekë
Invoice descriptionRR RURALE KARBURANT KORRIK -TETOR 2012