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88,200 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice10121020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount88,200 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Proko