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119,700 lekë

Nd-ja Mirembajtja Rruga (0808) → EDUART JANKU

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice14021090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryEDUART JANKU
BranchElbasan
Category —
Amount119,700 lekë
Invoice descriptionSherbimet Publike materiale