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2,270 Albanian lekë

Drejtoria e Pyjeve Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1410260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount2,270 Albanian lekë
Invoice descriptionSA LIK FAT PER MUAJIN DHJETOR 2011 ME NR KLIENTI 937