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225,480 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice4021020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount225,480 lekë
Invoice descriptionpagese per Proko nga Ndermarrja Rruge Trotuare 2102004