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74,360 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13221020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount74,360 lekë
Invoice descriptionpagese per Proko nga Ndermarrja Rruge Trotuare 2102004