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138,940 lekë

Ndermarrja e Sherbimeve Publike (3731) → SAZAN VURIA

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice2621380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount138,940 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET