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190,908 lekë

Nd-ja Mirembajtja Rruga (0808) → BESMIRI

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBESMIRI
BranchElbasan
Category —
Amount190,908 lekë
Invoice descriptionSherbimet Publike besmiri