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88,785 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice7421020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount88,785 lekë
Invoice descriptionndermarrja Rruge Trotuare 2102004,per proko