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134,400 lekë

Komuna Ungrej (2020) → PRENGA-O3

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice199
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPRENGA-O3
BranchLezhe
Category —
Amount134,400 lekë
Invoice descriptionKOMUNA UNGREJ LEZHE PAG FAT NR 05 DT 13.01.2012