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81,000 lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice921020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category —
Amount81,000 lekë
Invoice descriptionpagese per Proko nga Ndermarrja rruge Trotuare 2102004