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538,545 Albanian lekë

Ndermarrja Rruga (0707) → REAR

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice16921070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryREAR
BranchDurres
Category —
Amount538,545 Albanian lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE ELEKTRIKE