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250,000 lekë

Komuna Kacinar (2026) → NDREC Z. PRENGA

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice8826660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryNDREC Z. PRENGA
BranchMirdite
Category —
Amount250,000 lekë
Invoice descriptionKOMUNA KACIANR PER SHPENZIME FOND REZERVE