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133,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISLAMAJ

Payment record

Executed31.08.2012
Registered29.08.2012
Invoice7021380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISLAMAJ
BranchSarande
Category —
Amount133,000 lekë
Invoice descriptionSHP NGA SHERBIMET