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75,000 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731)SPARK-CLEAN

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice11221380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySPARK-CLEAN
BranchSarande
Category
Amount75,000 Albanian lekë
Invoice descriptionMATERIALE NGA SHERBIMET