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136,500
Albanian lekë
Ndermarrja e Sherbimeve Publike (3731)
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ISLAMAJ
Payment record
Executed
03.10.2012
Registered
25.09.2012
Invoice
7821380112012
Institution
Ndermarrja e Sherbimeve Publike (3731)
2138011
Beneficiary
ISLAMAJ
Branch
Sarande
Category
—
Amount
136,500
Albanian lekë
Invoice description
SHP NGA SHERBIMET