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141,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → HASANI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice111380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryHASANI
BranchSarande
Category —
Amount141,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET