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201,864 lekë

Nd-ja Mirembajtja Rruga (0808) → ELBER

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3121090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryELBER
BranchElbasan
Category —
Amount201,864 lekë
Invoice descriptionSherbimet publike uje