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120,000 lekë

Komuna Armen (3737) → DEA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice225 2846001 2012
InstitutionKomuna Armen (3737) 2846001
BeneficiaryDEA
BranchVlore
Category —
Amount120,000 lekë
Invoice descriptionSUPERVIZIM RRUGA ROMES-BALAJ K.ARMEN 2846001