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249,900 lekë

Mirembajtja Rruge Rurale (1128) → VASIL MANTHO

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice10720280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount249,900 lekë
Invoice descriptionRR RURALE EMERGJENCA FRASHER 2012