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150,288 lekë

Mirembajtja e terreneve Sportive (0808) → BESMIRI

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice9421090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBESMIRI
BranchElbasan
Category —
Amount150,288 lekë
Invoice descriptionNd Terr Sportive Karburant