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464,460 lekë

Nd-ja Ruget Rurale (0808) → EDISERVIS

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2920480192012
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount464,460 lekë
Invoice descriptionPJ.KEMBIMI MIRM.RRUGE RURALE