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252,994 Albanian lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice2020470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount252,994 Albanian lekë