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85,390 lekë

Nd-ja Mirembajtja Rruga (0808) → ELBER

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice13221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryELBER
BranchElbasan
Category —
Amount85,390 lekë
Invoice descriptionSherbimet Publike UJE