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349,900 lekë

Ndermarrja e Sherbimeve Publike (3731) → SAZAN VURIA

Payment record

Executed31.08.2012
Registered29.08.2012
Invoice7121380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount349,900 lekë
Invoice descriptionSHP NGA SHERBIMET