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29,800 lekë

Mirembajtja e terreneve Sportive (0808) → MERITA SALLA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice11721090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryMERITA SALLA
BranchElbasan
Category —
Amount29,800 lekë
Invoice descriptionNd Terr Sportive materiale