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33,000 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → MARIEL MURATI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice9121380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryMARIEL MURATI
BranchSarande
Category —
Amount33,000 Albanian lekë
Invoice descriptionSHP BLERJE AP FOTOGRAFIK NGA SHERBIMET