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39,778 lekë

Mirembajtja e terreneve Sportive (0808) → AGRON BALUKJA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice11521090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryAGRON BALUKJA
BranchElbasan
Category —
Amount39,778 lekë
Invoice descriptionNd Terr Sportive materiale