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138,390 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice4421380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount138,390 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET