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59,840 lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed18.12.2012
Registered13.11.2012
Invoice8420470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount59,840 lekë