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458,370 lekë

Nd-ja Mirembajtja Rruga (0808) → ALDO ISAJ

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice14221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALDO ISAJ
BranchElbasan
Category —
Amount458,370 lekë
Invoice descriptionSherbimet Publike pjese kembimi