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10,440 lekë

Ndermarrja e Sherbimeve Publike (3731) → ADRIAN KASO

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice41212380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryADRIAN KASO
BranchSarande
Category —
Amount10,440 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET