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Treasury Transactions
44,700
lekë
Ndermarrja e Sherbimeve Publike (3731)
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KLEMENTE BAXHERI
Payment record
Executed
30.12.2013
Registered
27.12.2013
Invoice
9821380112013
Institution
Ndermarrja e Sherbimeve Publike (3731)
2138011
Beneficiary
KLEMENTE BAXHERI
Branch
Sarande
Category
—
Amount
44,700
lekë
Invoice description
SHP MATERIALE NGA SHERBIMET