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20,400 Albanian lekë

Ndermarrja Rruga (0707) → INTERSIG

Payment record

Executed16.06.2015
Registered01.06.2015
Invoice8221070142015
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 20,400
Amount20,400 Albanian lekë
Invoice description2107014 NDERM RRUGA SIGURACION MJETI