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1,651,200 lekë

Nd-ja Mirembajtja Rruga (0808) → KUMRIA 1

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice10221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKUMRIA 1
BranchElbasan
Category —
Amount1,651,200 lekë
Invoice descriptionSherbimet Publike roje