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201,650 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice1721380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount201,650 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET