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444,600 lekë

Ndermarrja e Sherbimeve Publike (3731) → VASAA

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice4121380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVASAA
BranchSarande
Category —
Amount444,600 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET