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97,320 lekë

Nd-ja Mirembajtja Rruga (0808) → ELBER

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice10321090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryELBER
BranchElbasan
Category —
Amount97,320 lekë
Invoice description2109014 Sherbimet Publike uje