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176,188 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed07.10.2013
Registered04.08.2013
Invoice6221020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount176,188 lekë
Invoice descriptionpagese per Proko nga Ndermarrja Rruge Trotuare 2102004