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252,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → SAZAN VURIA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice10021380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount252,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET