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284,945 lekë

Nd-ja Mirembajtja Rruga (0808) → BESMIRI

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice18221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBESMIRI
BranchElbasan
Category —
Amount284,945 lekë
Invoice description2109014 Sherbimet Publike karburant