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128,100 lekë

Ndermarrja e Sherbimeve Publike (3731) → VLASH PETROL

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1321380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVLASH PETROL
BranchSarande
Category —
Amount128,100 lekë
Invoice descriptionSHP KARBURANTI NGA SHERBIMET