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120,780 lekë

Ndermarrja e Sherbimeve Publike (3731) → VLASH PETROL

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2121380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVLASH PETROL
BranchSarande
Category —
Amount120,780 lekë
Invoice descriptionSHP NGA SHERBIMET