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90,247 lekë

Komuna Qender (3737) → TRIS VLORA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice291 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryTRIS VLORA
BranchVlore
Category —
Amount90,247 lekë
Invoice descriptionBLERJE MATERJALE ELEKTRIKE K.QENDER 2835001