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100,800 lekë

Komuna Ungrej (2020) → PRENGA-O3

Payment record

Executed17.10.2012
Registered11.10.2012
Invoice13025760012012
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPRENGA-O3
BranchLezhe
Category —
Amount100,800 lekë
Invoice descriptionKOM UNGREJ LIK FAT.10 DT.10.10.2012