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106,800 Albanian lekë

Ndermarrja Rruga (0707) → KURTI UNIBLLOK

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice15821070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKURTI UNIBLLOK
BranchDurres
Category —
Amount106,800 Albanian lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.PLLAKA TROTUARI