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700,000 lekë

Komuna Zall Rec (0606) → SHPRESA - AL

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice3523550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiarySHPRESA - AL
BranchDiber
Category —
Amount700,000 lekë
Invoice descriptionKOMUNA REc lik. sipas akt-marveshjes b/financimin