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48,720 lekë

Nd-ja Komunale Banesa (1134) → KUID

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice19/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryKUID
BranchTepelene
Category —
Amount48,720 lekë
Invoice descriptionSHPENZIME TRANSPORTI KOMUNALJA TEPELENE