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1,192,674 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731)KOZMOS SHPK

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice10421380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKOZMOS SHPK
BranchSarande
Category
Amount1,192,674 Albanian lekë
Invoice descriptionSHP MATERIALE GJELBERIMI NGA SHERBIMET