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259,006 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISLAMAJ

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice4921380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISLAMAJ
BranchSarande
Category —
Amount259,006 lekë
Invoice descriptionSHP KARBURANTI NGA SHERBIMET