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82,500 lekë

Nd-ja Mirembajtja Rruga (0808) → FERIT MYRTA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice10521090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFERIT MYRTA
BranchElbasan
Category —
Amount82,500 lekë
Invoice descriptionSherbimet Publike materiale