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1,000,000 lekë

Nd-ja Mirembajtja Rruga (0808)KUMRIA 1

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice20321090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKUMRIA 1
BranchElbasan
Category
Amount1,000,000 lekë
Invoice descriptionSherbimet Publike roje