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399,840 lekë

Komuna Proger (1505) → SPARTAK S.A

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice10023380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiarySPARTAK S.A
BranchDevoll
Category —
Amount399,840 lekë
Invoice descriptionKOMUNA PROGER PER SPARTAK S.A PER PSTRIM RRUGE DEBORA