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89,330 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11821020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount89,330 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Proko