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1,916,964 lekë

Ndermarrja e Sherbimeve Publike (3731) → HASANI

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice6021380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryHASANI
BranchSarande
Category —
Amount1,916,964 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET