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81,600 lekë

Nd-ja Ruget Rurale (0808) → EUROSIG SHA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6720480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryEUROSIG SHA
BranchElbasan
Category —
Amount81,600 lekë
Invoice descriptionSIG.MJETI MIREMBAJTJE RRUGE RURALE ELBASAN