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537,000 Albanian lekë

Ndermarrja Rruga (0707) → O. A. L

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice40121070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryO. A. L
BranchDurres
Category Sherbime te tjera 537,000
Amount537,000 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA/ QERA AUTOMJETI FAT 58 DT 10.11.2021