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105,750 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice2921020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount105,750 lekë
Invoice descriptionpagese per Proko nga Ndermarrja Rruge Trotuare 2102004