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198,000 lekë

Komuna Brataj (3737) → DEA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice11328370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryDEA
BranchVlore
Category —
Amount198,000 lekë
Invoice descriptionPROJEKTE K.BRATAJ 2837001