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21,590 lekë

Mirembajtja e terreneve Sportive (0808) → AGRON BALUKJA

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice8221090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryAGRON BALUKJA
BranchElbasan
Category —
Amount21,590 lekë
Invoice description2109019 Nd Terr Sportive materiale