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469,500 lekë

Nd-ja Mirembajtja Rruga (0808) → ZANA GILANI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7521090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryZANA GILANI
BranchElbasan
Category —
Amount469,500 lekë
Invoice descriptionSherbimet Publike shpenz dekori