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2,834,280 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → VASAA

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice5521380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVASAA
BranchSarande
Category —
Amount2,834,280 Albanian lekë
Invoice descriptionBLERJE MATERIALE ELEKTRIKE NGA SHERBIMET