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89,085 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice8121020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount89,085 lekë
Invoice descriptionNdermarja Rruge Trotuare 2102004.per Proko