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25,866 lekë

Nd-ja Komunale Banesa (0202) → MENI

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice10821020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryMENI
BranchBerat
Category —
Amount25,866 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 per MENI