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9,000 lekë

Nd-ja Mirembajtja Rruga (0808) → PIRO KARAMELO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13821090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryPIRO KARAMELO
BranchElbasan
Category —
Amount9,000 lekë
Invoice descriptionSherbimet Publike shpenz