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2,597,480 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → D E N I S - 05

Payment record

Executed20.08.2012
Registered15.08.2012
Invoice67110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryD E N I S - 05
BranchTirane
Category —
Amount2,597,480 Albanian lekë
Invoice description466-dprr garanci lushjmnje shkresa 426 dt 03.08.12 pv 02.08.12 kont 3452/4 dt 05.06.09