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120,346 lekë

Nd-ja Ruget Rurale (3737) → DUKAJ

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice30 2037024
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryDUKAJ
BranchVlore
Category —
Amount120,346 lekë
Invoice description5% GARANCI NFERTIM ZYRASH RR.RURALE 2037024