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75,043 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice14421020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount75,043 lekë
Invoice descriptionpagese per Proko nga Ndermarrja Rruge Trotuare 2102004