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18,600 lekë

Mirembajtja e terreneve Sportive (0808) → EDUART KURTI

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice102210901042012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryEDUART KURTI
BranchElbasan
Category —
Amount18,600 lekë
Invoice descriptionNd Terr Sportive shpenzime