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127,200 lekë

Ndermarrja e Sherbimeve Publike (3731) → SULJAN HAJDINI

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice2221380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySULJAN HAJDINI
BranchSarande
Category —
Amount127,200 lekë
Invoice descriptionSHP NGA SHERBIMET