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298,050 Albanian lekë

Nd-ja Komunale Banesa (0625) → RUcI

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice2821320052013
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryRUcI
BranchMat
Category —
Amount298,050 Albanian lekë
Invoice descriptionNd. Sherb. Bashk. Burrel (2132005) Lik. Blerje karburanti.Fat.Nr.16 Dt.21.05.2013.Urdh. Prok. Nr.4 Dt.16.05.2013.