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174,996 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISLAMAJ

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice6621380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISLAMAJ
BranchSarande
Category —
Amount174,996 lekë
Invoice descriptionSHP KARBURAT NGA SHERBIMET