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266,780 lekë

Nd-ja Ruget Rurale (1134) → PETRIT SHAHA

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice82/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount266,780 lekë
Invoice descriptionft nr 17 dt 02.09.2013 ruget rurale