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123,030 lekë

Ndermarrja e Sherbimeve Publike (3731) → NIKA

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice5821380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNIKA
BranchSarande
Category —
Amount123,030 lekë
Invoice descriptionMATERIALE HIDRAULIKE NGA SHERBIMET