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84,700 lekë

Ndermarrja e Sherbimeve Publike (3731) → SULO MULLAI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice1421380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySULO MULLAI
BranchSarande
Category —
Amount84,700 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET