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111,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice2721380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount111,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET